4800141104.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141104
- Contract number
- 4800141104
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to MSC Industrial Supply (Sid Tool Co Inc) based in St. Louis, Missouri. The purchase order is identified by the number 4800141104, dated 09/09/2025, and is for UNO's Shipping & Receiving department, with a tax-exempt status under ID #05-8905401.
The purchase order covers two line items: 2 Drill Chucks (13/64 to 1 C) at $283.08 each, totaling $566.16, and 2 Taper Drill Chuck Arbors at $34.97 each, totaling $69.94. The total purchase order amount is $636.10, with a delivery date of 09/30/2025 to the UNO Shipping & Receiving dock. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Heather Larson, and the contact for purchasing is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quote#29783335:Drill Chuck: 13/64 to 1 C 283.08 566.16
Your material number: 08600702 002 2 EA Quote#29783335:Taper Drill Chuck Arbor: 34.97 69.94
Your material number: 92302348
Vendor: 186421
MSC INDUSTRIAL SUPPLY
SID TOOL CO INC
PO BOX 953635
ST LOUIS MO 63195-3635
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/30/2025
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: Heather Larson
4800141104 / 09/09/2025 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 636.10
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 .