4800230943.pdf
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- Attached to
- PO NE|4800230943
- Contract number
- 4800230943
- 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 was placed on September 3, 2026, with delivery scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eight line items totaling $173.18 and includes laboratory and office supplies: two graduated glass bottles (32 oz, clear, round) at $21.04 each; one borosilicate glass pipette (10 ml capacity) for $29.82; one pipette bulb (10-100 ml capacity) for $21.89; one pair of 8-inch lightweight scissors for $24.57; two rolls of electrical tape (3/4 inch) at $1.67 each; one roll of 2-inch acrylic adhesive packaging tape for $8.11; one roll of high-temperature masking tape (off-white) for $8.75; and two packages of borosilicate glass petri dishes with lids (6-inch) at $17.31 each. The order is governed by Net 30 payment terms with F.O.B. destination freight prepaid. All shipments must include packing slips and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Graduated Glass Bottle Round, Clear, 32 21.04 42.08
Your material number: 4787T64 002 1 EA Pipette Borosilicate Glass, 10 ml Capaci 29.82 29.82
Your material number: 4928T64 003 1 EA Pipette Bulb 10 to 100 ml Pipette Capaci 21.89 21.89
Your material number: 5809N11 004 1 EA Long-Life Lightweight Scissors 8" O 24.57 24.57
Your material number: 3438A47 005 2 EA Electrical Tape General Purpose, 3/4&quo 1.67 3.34
Your material number: 7619A11 006 1 EA Packaging Tape Acrylic Adhesive, 2" 8.11 8.11
Your material number: 75495A34 007 1 EA High-Temperature Masking Tape Off-White, 8.75 8.75
Your material number: 7627A23 008 2 PKG Borosilicate Glass Petri Dish with Lid 6 17.31 34.62
Your material number: 5027T11
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: 09/09/2026
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: W342 Nebraska Hall/Lucia
4800230943 / 09/03/2026 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 173.18
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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