4800157974.pdf
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- Attached to
- PO NE|4800157974
- Contract number
- 4800157974
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to MSC Industrial Supply (Vendor #186421), located in St. Louis, Missouri. The purchase order is part of the University of Nebraska's procurement process and is governed by their standard terms of purchase.
The purchase order details the acquisition of two line items, each consisting of 12 Goatskin Work Gloves, with material numbers 44149250 and 44149276. Each line item is priced at $9.18 per unit, totaling $110.16 per line, with a total purchase order value of $220.32. The delivery is scheduled for 11/21/2025 to UNMC Shipping and Receiving, with Dan Thompson designated as the unloading point. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is F.O.B. destination, with freight prepaid, and requires the purchase order number to be noted on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Goatskin Work Gloves 9.18 110.16
Your material number: 44149250 002 12 EA Goatskin Work Gloves 9.18 110.16
Your material number: 44149276
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/21/2025
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: Dan Thompson
4800157974 / 11/12/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 220.32
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 .