4800181573.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181573
- Contract number
- 4800181573
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to MSC Industrial Supply Company (doing business as Sid Tool Co Inc) for the delivery of industrial supplies. The order references ARIBA_P2P as the purchasing system reference and includes vendor number 186421. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, with the Department Buyer (402-472-2126) designated as the purchasing authority.
The purchase order is for two (2) units of a 1-gallon bottle of ISO 100 SAE 30 air compressor oil at a unit cost of $52.46 per bottle, for a total order value of $104.92. Delivery is scheduled for March 2, 2026, to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with Timothy Gray identified as the unloading point and tracking number ENR100448. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1 Gal Bottle ISO 100 SAE 30 Air Compress 52.46 104.92
Your material number: 00424861
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 03/02/2026
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: Timothy Gray Tracking Number: ENR100448
4800181573 / 02/24/2026 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 104.92
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 .