4800221909.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221909
- Contract number
- 4800221909
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated July 30, 2026, with delivery scheduled for August 4, 2026, to UNMC General Supply in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order encompasses six line items totaling $107.75 for industrial hardware components, including corrosion-resistant extension springs (3 units at $14.84 per unit), brass tapping inserts for plastic in two different sizes (1 package each at $9.33 and $9.84), and three stainless steel flared-collar knurled-head fasteners (1 each at $13.73, $14.42, and $15.91). All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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 EA Corrosion-Resistant Extension Springs wi 14.84 44.52
Your material number: 1942N202 002 1 PKG Brass Tapping Inserts for Plastic, 8-32 9.33 9.33
Your material number: 99362A803 003 1 PKG Brass Tapping Inserts for Plastic, 8-32 9.84 9.84
Your material number: 99362A400 004 1 EA Stainless Steel Flared-Collar Knurled-He 13.73 13.73
Your material number: 99607A132 005 1 EA Stainless Steel Flared-Collar Knurled-He 14.42 14.42
Your material number: 99607A135 006 1 EA Stainless Steel Flared-Collar Knurled-He 15.91 15.91
Your material number: 99607A222
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/04/2026
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: Max H Twedt at LOC Rm #4.
4800221909 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 107.75
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .