4800168205.pdf
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- Attached to
- NE|4800168205
- Contract number
- 4800168205
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska. The vendor is MSC Industrial Supply (Sid Tool Co Inc) from St. Louis, Missouri. The purchase order is identified with the number 4800168205 and dated 01/06/2026, with a delivery date of 01/20/2026.
The purchase order is for 12 units of Cut Resistant Gloves in Large size, meeting ANSI Puncture 11 standards. The unit cost is $11.11, resulting in a total order value of $133.32. The goods will be delivered to the UNL Building Systems Maintenance department, with Don L Wilson as the unloading point contact. The purchase terms 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 CutResistant Gloves: Size Large ANSI Pun 11.11 133.32
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: 01/20/2026
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
4800168205 / 01/06/2026 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 133.32
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.
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