4800230819.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230819
- Contract number
- 4800230819
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state higher education institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order was generated on September 2, 2026, with PO Number 4800230819. The order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The order consists of two line items for PVC tubing materials: 50 units of Soft Masterkleer PVC Tubing for Air and Water at $2.02 per unit (material number 5233K71), totaling $101.00, and 10 units of Soft Tygon PVC Plastic Tubing for Air and Water at $9.21 per unit (material number 6516T33), totaling $92.10. The total purchase order value is $193.10. Payment terms are Net 30, and the shipment is to be delivered F.O.B. destination, freight prepaid, by September 30, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point contact being Heather Larson. UNO's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Soft Masterkleer PVC Tubing for Air&Wate 2.02 101.00
Your material number: 5233K71 002 10 EA Soft Tygon PVC Plastic Tubing for Air&Wa 9.21 92.10
Your material number: 6516T33
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/30/2026
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: Heather Larson
4800230819 / 09/02/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 193.10
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 .