4800190952.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190952
- Contract number
- 4800190952
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution in Nebraska, to MSC Industrial Supply/SID Tool Co Inc, a vendor located in St. Louis, Missouri. The purchase order is dated March 31, 2026, with purchase order number 4800190952. The ordering entity is UNL Building Systems Maintenance, located in Lincoln, Nebraska, with payment to be directed to the University of Nebraska-Lincoln Accounting Department.
The order encompasses 12 units of scratch-resistant polycarbonate safety glasses at a unit cost of $1.94 per pair, for a total purchase order value of $23.28. Delivery is scheduled for April 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Safety Glasses: ScratchResistant Polycar 1.94 23.28
Your material number: 60268281
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: 04/07/2026
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
4800190952 / 03/31/2026 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 23.28
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 .