4800231069.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231069
- Contract number
- 4800231069
- Issued by
- Nebraska
About this file
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 was generated on September 3, 2026, with a reference number of 4800231069 and is directed to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.
The order encompasses two line items with a total value of $380.01: five gallons of Denatured Ethyl Alcohol-99% at $39.05 per unit ($195.25 total) and one package of 119 Nonscratching Tissue Paper Wipes at $184.76. The goods are scheduled for delivery on September 10, 2026, to the W342 Nebraska Hall/Chase unloading point on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30 days, and the University is tax-exempt under certificate number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Denatured Ethyl Alcohol-99%, 1 Gal. Can 39.05 195.25
Your material number: 3190K93 002 1 PKG 119 Nonscratching Tissue Paper Wipes, 3 184.76 184.76
Your material number: 7367T566
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: 09/10/2026
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/Chase
4800231069 / 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 380.01
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 .