4800234337.pdf
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- Attached to
- PO NE|4800234337
- Contract number
- 4800234337
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 17, 2026, with a contact reference number 4800234337. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment is designated F.O.B. Destination with freight prepaid.
The purchase order covers two units of Disposable Sticky-Surface Floor Mats (18-inch) at a unit cost of $64.69, totaling $129.38. The material number is 6896T612, with vendor identification number 143202. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with Don L Wilson designated as the unloading point. The University's tax-exempt status (#05-8905401) is noted, and invoicing should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Disposable Sticky-Surface Floor Mat 18&q 64.69 129.38
Your material number: 6896T612
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: 09/24/2026
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: Don L Wilson
4800234337 / 09/17/2026 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 129.38
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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