4800233765.pdf
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- Attached to
- PO NE|4800233765
- Contract number
- 4800233765
- 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 is dated September 16, 2026, with a delivery date of September 22, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's accounting department is located at 1700 Y Street, Lincoln, Nebraska, and the tax-exempt number is 05-8905401.
The purchase order covers four line items consisting of stainless steel fasteners totaling $171.04. Specifically, the order includes 10 packages of super-corrosion-resistant 316 stainless steel oversized washers at $7.85 per package ($78.50 total), 6 packages of highly corrosion-resistant 316 stainless steel hex nuts M18 at $4.59 per package ($27.54 total), 4 packages of 316 stainless steel hex head screws M18 X at $7.15 per package ($28.60 total), and 4 packages of 316 stainless steel hex head screws M18 X at $9.10 per package ($36.40 total). Delivery is to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The tracking number for this order is Fm-1077239.
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Text version
Your ref.:ARIBA_P2P
001 10 PKG Super-Corrosion-Rst 316 SS Oversized Was 7.85 78.50
Your material number: 95211A230 002 6 PKG Highly Corrosion-Rst 316 SS Hex Nut M18 4.59 27.54
Your material number: 94150A368 003 4 PKG 316 Stainless Steel Hex Head Screw M18 X 7.15 28.60
Your material number: 93635A848 004 4 PKG 316 Stainless Steel Hex Head Screw M18 X 9.10 36.40
Your material number: 93635A853
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: 09/22/2026
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: Robert D Eacker Tracking Number: Fm-1077239
4800233765 / 09/16/2026 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 171.04
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 .