4800160194.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160194
- Contract number
- 4800160194
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to MSC Industrial Supply (Vendor #186421), based in St. Louis, Missouri. The purchase order is associated with UNMC's purchasing system and is identified by the PO number 4800160194, dated 11/20/2025.
The purchase order is for 4 units of Neoprene material, specifically described as "6 Long x 4 Wide x 11/4 Thick Neoprene", with a unit cost of $32.28 and a total order cost of $129.12. The delivery is scheduled for 11/24/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Joel Weisenburger listed as the unloading point contact. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. UNMC is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 6 Long x 4 Wide x 11/4 Thick Neoprene an 32.28 129.12
Your material number: 88000930
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/24/2025
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: Joel Weisenburger
4800160194 / 11/20/2025 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 129.12
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 .