4800225480.pdf
PDF 23 KB Posted
- Attached to
- NE|4800225480
- Contract number
- 4800225480
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 is dated August 13, 2026, with delivery scheduled for August 14, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order will be governed by the Standard Terms of Purchase unless otherwise specified. Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid.
The purchase order encompasses two line items for a total contract value of $45.44. Line item 001 consists of 2 units of Wear-Resistant HI-Temp PEEK Rod Beige (McMaster-Carr material number 8503K111) at $14.66 per unit for a total of $29.32. Line item 002 consists of 2 units of High-Speed Steel Chip-Clearing Tap for T (material number 2523A448) at $8.06 per unit for a total of $16.12. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wear-Resistant HI-Temp PEEK Rod Beige, 3 14.66 29.32
Your material number: 8503K111 002 2 EA High-Speed Steel Chip-Clearing Tap for T 8.06 16.12
Your material number: 2523A448
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: 08/14/2026
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 Hall
4800225480 / 08/13/2026 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 45.44
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.
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