Work Gloves: Size XLarge NotLined Leather

The University of Nebraska awarded a purchase order (PO #4800183567) to MSC Industrial Supply Company, a St. Louis, Missouri-based vendor, on March 3, 2026. The contract encompasses the procurement of 24 pairs of XLarge, non-lined leather work gloves for delivery to the University of Nebraska-Lincoln's Building Systems Maintenance department located at 942 North 22nd Street, Lincoln, Nebraska. The total contract value is $275.76, with individual gloves priced at $11.49 per pair. The contract period of performance runs from March 3, 2026, through the scheduled delivery date of March 17, 2026.

The purchase order is subject to the University of Nebraska Board of Regents' Standard Terms of Purchase and includes tax-exempt status under exemption number 05-8905401. Payment terms are Net 30 from invoice receipt, with freight prepaid on a Free-On-Board destination basis. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that all packages, invoices, and related documentation reference the purchase order number. Delivery coordination is managed through Don L Wilson at the Building Systems Maintenance department, with the departmental buyer available at 402-472-2126.