4800221187.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800221187
- Contract number
- 4800221187
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. No. 4800221187) issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The order was placed on July 28, 2026, with delivery scheduled for August 3, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is made on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university.
The order comprises eleven line items totaling $1,615.31, consisting primarily of mechanical hardware and components including alloy steel socket head screws (various types and quantities), hex head screws, steel ball bearings, mounted pulleys, shoulder screws, and a rotary shaft. Unit costs range from $4.75 to $136.32, with quantities ordered between one and six units depending on the item type. Payment terms are Net 30, with F.O.B. Destination, freight prepaid. The university's tax-exempt status (#05-8905401) applies, and Nebraska State Treasury warrants are accepted for payment. The vendor must acknowledge acceptance within 10 days and include the P.O. number on all packages, invoices, and related shipping documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 PKG Fine-Thread Alloy Steel Socket Head Scre 11.33 33.99
Your material number: 96144A263 002 1 PKG Medium-Strength Grade 5 Steel Hex Head S 12.54 12.54
Your material number: 92865A630 003 3 PKG Black-Oxide Alloy Steel Socket Head Scre 4.75 14.25
Your material number: 91290A202 004 1 PKG Black-Oxide Alloy Steel Socket Head Scre 10.83 10.83
Your material number: 91290A330 005 6 EA Steel Ball Bearing Sealed, Trade NO. 690 20.70 124.20
Your material number: 5972K295 006 6 EA Mounted Pulley for Rope-for Horiz Pullin 73.71 442.26
Your material number: 3211T32 007 6 EA Alloy Steel Shoulder Screw 5/8" Sho 9.83 58.98
Your material number: 91259A118 008 1 PKG Black-Oxide Alloy Steel Socket Head Scre 11.36 11.36
Your material number: 91290A332 009 6 EA Mounted Ball Bearing with Four-Bolt Flan 136.32 817.92
Your material number: 4071N11 010 1 EA Rotary Shaft 1566 Carbon Steel, 20 mm Di 74.15 74.15
Your material number: 1482K41 011 1 PKG Blue-Dyed Znc-Pltd Alloy STL Sckt Head S 14.83 14.83
Your material number: 91502A171
Vendor: 143202
MCMASTER-CARR SUPPLY COMPANY
600 N COUNTY LINE RD
ELMHURST IL 60126
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/03/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: W342 Nebraska Hall/Emmanu
4800221187 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Vendor: 143202
MCMASTER-CARR SUPPLY COMPANY
600 N COUNTY LINE RD
ELMHURST IL 60126
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221187 / 07/28/2026
Page 2 / 2
P.O. TOTAL 1,615.31 Purchasing Authority:
File details come from the government source that posted it. Updated .