4800130465.pdf
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- Attached to
- PO NE|4800130465
- Contract number
- 4800130465
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130465) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated 07/30/2025 and involves a delivery to MRI GLOBAL in Charlottesville, Virginia, with a tax-exempt status under number 05-8905401.
The purchase order is for two (2) Reusable Bulk Containers - Corrugated, with a size of 48, at a unit cost of $240.00 and a total cost of $480.00. The delivery is scheduled for 08/04/2025, with the unloading point specified as the Front Door. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with a tracking number of 21005.0007 assigned to the shipment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Reusable Bulk Container - Corrugated, 48 240.00 480.00
Your material number: S-19003
Vendor: 146992
ULINE INC
BOX 88741 ACCTS RECEIVABLES
CHICAGO IL 60680-1741
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
MRI GLOBAL
1180 SEMINOLE TRAIL #450
CHARLOTTESVILLE VA 22901
Delivery Date: 08/04/2025
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: Front Door Tracking Number: 21005.0007
4800130465 / 07/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 480.00
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .