4800207452.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207452
- Contract number
- 4800207452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to MSE Acquisitions Inc./MSE Supplies LLC, a vendor located in Tucson, Arizona. The purchase order is dated June 3, 2026, with a reference number of 4800207452. The ordering institution is a state entity under the Board of Regents of the University of Nebraska, and the transaction is subject to Nebraska state procurement and treasury regulations.
The purchase order covers one unit of MSE PRO 5 mm Alumina Milling Media Balls at a unit cost of $54.95, with a total order value of $54.95. Delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with an unloading point designated as W342 Nebraska Hall/Qilin. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The material is referenced as BA0202 and the vendor number is 225498. Billing will be directed to the University of Nebraska-Lincoln Accounting Department, and the purchase order requires acknowledgment of acceptance within ten days and must appear on all invoices, packages, and related shipping documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA MSE PRO 5 mm Alumina Milling Media Balls 54.95 54.95
Your material number: BA0202
Vendor: 225498
MSE AQUISITIONS INC
MSE SUPPLIES LLC
2705 E MEDINA RD STE 161
TUCSON AZ 85756
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/10/2026
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/Qilin
4800207452 / 06/03/2026 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 54.95
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 .