4800234040.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234040
- Contract number
- 4800234040
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated 09/16/2026 with PO Number 4800234040. UNO, a state institution under the Board of Regents of the University of Nebraska, is the procuring entity, and McMaster-Carr Supply Company serves as the vendor.
The purchase order encompasses three line items totaling $69.32: four 1-Arm Brakes for 1" and 2" height (unit cost $14.97, total $59.88), one Carbon Steel ACME Hex Nut Right Hand 3/8" (unit cost $4.30, total $4.30), and one Carbon Steel ACME Hex Nut Left Hand 3/8" (unit cost $5.14, total $5.14). Delivery is scheduled for 09/30/2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with Nicholas R Reynolds designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the purchase order is exempt from sales tax under Tax Exempt Number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 1-Arm Brake for 1" Ht and 2" H 14.97 59.88
Your material number: 60585K31 002 1 EA Carbon Steel ACME Hex Nut Right Hand, 3/ 4.30 4.30
Your material number: 94815A011 003 1 EA Carbon Steel ACME Hex Nut Left Hand, 3/8 5.14 5.14
Your material number: 91808A014
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: Nicholas R Reynolds
4800234040 / 09/16/2026 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 69.32
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 .