4800153846.pdf
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- Attached to
- PO NE|4800153846
- Contract number
- 4800153846
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to MISUMI USA INC, headquartered in Chicago, Illinois. The purchase order is addressed to the UNL Electrical Engineering department and bears the reference number 4800153846, dated 10/28/2025.
The purchase order details the procurement of various hex bolts and nuts with different coatings and specifications, including 18 hex bolts with various coatings (M3-M48) at unit prices of $19.93 and $8.11, 70 hex nuts made of brass with nickel/chrome plating at $0.17 each, and 70 additional hex bolts at $3.22 per unit. The total order value is $762.42, which includes a shipping charge of $20.40. The delivery is scheduled for 11/07/2025, with the unloading point specified as SEC C290 H McCord. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 18 EA Hex Bolt - Various Coatings, M3 - M48 19.93 358.74
Your material number: HXN-BR-M8-120 002 18 EA Hex Bolt - Various Coatings, M3 - M48 8.11 145.98
Your material number: HXN-BR-M8-80 003 70 EA Hex Nuts - Brass, Type 1, Nickel/Chrome 0.17 11.90
Your material number: HNT1EB-BR-M8 004 70 EA Hex Bolt - Various Coatings, M3 - M48 3.22 225.40
Your material number: HXN-AL-M8-80 005 1 EA Shipping 20.40 20.40
Your material number: Shipping
Vendor: 202623
MISUMI USA INC
26797 NETWORK PLACE
CHICAGO IL 60673-1267
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 11/07/2025
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: SEC C290 H McCord
4800153846 / 10/28/2025 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 762.42
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 .