4800227349.pdf
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- Attached to
- NE|4800227349
- Contract number
- 4800227349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is tax-exempt under Nebraska State Treasury provisions, with tax exemption number 05-8905401.
The purchase order encompasses nine line items totaling $455.79 and includes various industrial components: five high-pressure threaded on/off valves, stainless steel fasteners (socket head screws, washers, and hex head screws), and Yor-Lok fittings for stainless steel tubing in various configurations and quantities. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as Room 215. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number (tracking number 20121.0001) on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA High-Pressure Threaded on/Off Valve W/Le 27.56 137.80
Your material number: 8209N17 002 1 PKG 18-8 Stainless Steel Socket Head Screw M 13.48 13.48
Your material number: 91292A148 003 1 PKG 18-8 Stainless Steel Washer for 1/4" 6.50 6.50
Your material number: 92141A029 004 1 PKG 18-8 Stainless Steel Hex Head Screw 10-2 11.72 11.72
Your material number: 92314A253 005 1 EA Yor-Lok Fitting for Stainless Steel Tubi 52.53 52.53
Your material number: 5182K166 006 5 EA Cap for 3/8" Tube OD Yor-Lok Fittin 11.05 55.25
Your material number: 5182K626 007 2 EA Yor-Lok Fitting for Stainless Steel Tubi 19.20 38.40
Your material number: 5182K125 008 3 EA Yor-Lok Fitting for Stainless Steel Tubi 25.07 75.21
Your material number: 5182K126 009 2 EA High-Pressure Threaded on/Off Valve W/Le 32.45 64.90
Your material number: 8209N18
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: 08/21/2026
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: Room 215 Tracking Number: 20121.0001
4800227349 / 08/20/2026 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 455.79
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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