4800144979.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800144981
- Contract number
- 4800144981
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to MSC Industrial Supply Co Inc, located in St. Louis, Missouri. The purchase order is for the UNL Building Systems Maintenance department, with a billing address in Lincoln, Nebraska. The transaction is identified by PO number 4800144979, dated 09/23/2025, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order covers two safety-related items: 24 units of scratch-resistant polycarbonate safety glasses at $2.13 per unit (total $51.12) and 12 units of large-sized cut-resistant gloves with ANSI puncture resistance at $11.23 per unit (total $134.76). The total order value is $185.88, with delivery scheduled for 10/07/2025 to the UNL Building Systems Maintenance location. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Don L Wilson, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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| File | Type | Posted |
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| 4800144980.pdf |
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Text version
Your ref.:ARIBA_P2P
001 24 EA Safety Glasses: ScratchResistant Polycar 2.13 51.12
Your material number: 60268281 002 12 EA CutResistant Gloves: Size Large ANSI Pun 11.23 134.76
Your material number: 41325150
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:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 10/07/2025
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: Don L Wilson
4800144979 / 09/23/2025 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 185.88
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 .