4800157713.pdf
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- Attached to
- PO NE|4800157713
- Contract number
- 4800157713
- 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 MSC Industrial Supply Co. Inc., a vendor based in St. Louis, Missouri. The purchase order is identified with the reference number 4800157713, dated 11/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 12 units of Work Gloves, specifically Memphis 3505 Size 2XLarge D, with a unit cost of $19.19 and a total cost of $230.28. The delivery is scheduled for 11/18/2025 to UNL FMP Custodial Services, with Timothy A Klein as the unloading point contact. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Work Gloves: Memphis 3505 Size 2XLarge D 19.19 230.28
Your material number: 59948661
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/18/2025
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: Timothy A Klein
4800157713 / 11/11/2025 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 230.28
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 .