4800183567.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183567
- Contract number
- 4800183567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to MSC Industrial Supply Company (also known as SID Tool Co Inc), a vendor located in St. Louis, Missouri. The order was placed on March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is tax-exempt under exemption number 05-8905401 and requires delivery to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska.
The purchase order covers 24 pairs of XLarge, non-lined leather work gloves (material number 46564449) at a unit cost of $11.49 per pair, totaling $275.76. The gloves are scheduled for delivery on March 17, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The unloading point contact is Don L Wilson, with the department buyer available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Work Gloves: Size XLarge NotLined Leathe 11.49 275.76
Your material number: 46564449
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: 03/17/2026
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
4800183567 / 03/03/2026 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 275.76
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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