4800172844.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172844
- Contract number
- 4800172844
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Mechanical & Materials Engineering Department, to MSC Industrial Supply/SID Tool Co Inc, a vendor located in St. Louis, Missouri. The order was placed on January 22, 2026, with a delivery date of January 29, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase covers one electronic caliper with a 150.00 mm capacity and 0.01 mm precision (material number 86487592) at a unit cost of $208.81 for a total order value of $208.81. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The merchandise is to be delivered to W342 Nebraska Hall at 900 N 16th Street, Lincoln, Nebraska, with an unloading point designated at W342 Nebraska Hall/Devah. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Electronic Caliper: 150.00 mm 6 0.01 mm 208.81 208.81
Your material number: 86487592
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/29/2026
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: W342 Nebraska Hall/Devah
4800172844 / 01/22/2026 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 208.81
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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