4800226593.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226593
- Contract number
- 4800226593
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated August 18, 2026, with delivery scheduled for August 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four line items totaling $84.63: one package of Music Wire STL Extension Spring with Hook E ($20.00), one multipurpose 6061 aluminum rod 1/4" ($9.63), two push-to-open grab latch ball grabs in white ($25.20 total), and two packages of 302 stainless steel extension springs with hook ends ($29.80 total). Payment terms are Net 30, with shipment to be made F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Music Wire STL Extension Spring W/Hook E 20.00 20.00
Your material number: 7383N695 002 1 EA Multipurpose 6061 Aluminum Rod 1/4" 9.63 9.63
Your material number: 8974K31 003 2 EA Push-to-Open Grab Latch Ball Grab, White 12.60 25.20
Your material number: 10825A32 004 2 PKG 302 SS Extension Spring with Hook Ends 3 14.90 29.80
Your material number: 9433K907
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: 08/19/2026
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: Elijah J Paulson
4800226593 / 08/18/2026 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 84.63
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 .