4800224531.pdf
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- Attached to
- NE|4800224531
- Contract number
- 4800224531
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order references ARIBA_P2P and is dated August 11, 2026, with delivery scheduled for August 12, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, is designated as the delivery location.
The purchase order encompasses four line items totaling $502.87: one Clog-Resistant Sanding Sheet Assortment for $37.72, one package of Clog-Resistant Sanding Sheet for Smooth surfaces for $126.96, one package of Clog-Resistant Sanding Sheet for Polished surfaces for $135.56, and one Fine-Filtration Vacuum Cleaner for Dry use for $202.63. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clog-Resistant Sanding Sheet Assortment 37.72 37.72
Your material number: 8234A41 002 1 PKG Clog-Resistant Sanding Sheet for Smooth 126.96 126.96
Your material number: 47025A54 003 1 PKG Clog-Resistant Sanding Sheet for Polishe 135.56 135.56
Your material number: 47025A42 004 1 EA Fine-Filtration Vacuum Cleaner for Dry P 202.63 202.63
Your material number: 63115T33
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: 08/12/2026
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: 208 Jorgensen-Steven A Mi
4800224531 / 08/11/2026 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 / 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 502.87
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 .