4800131016.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800131016
- Contract number
- 4800131016
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800131016) issued by the University of Nebraska at Kearney (UNK) located in Kearney, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated 07/31/2025 and is for the UNK Athletics department, with a tax-exempt status under ID #05-8905401.
The purchase order covers two line items: 12 units of 3M 396 Super Bond Polyester Film Tape at $103.00 each, totaling $1,236.00, and 24 units of Uline Industrial Vinyl Safety Tape at $4.50 each, totaling $108.00. The total purchase order amount is $1,344.00, with delivery scheduled for 08/07/2025 to the HSC at 2501 15th Ave in Kearney, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 3M 396 Super Bond Polyester Film Tape - 103.00 1,236.00
Your material number: S-18812 002 24 EA Uline Industrial Vinyl Safety Tape - 2&q 4.50 108.00
Your material number: S-2230
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:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 08/07/2025
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: Sean Smith Tracking Number: NSS_EUS
4800131016 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,344.00
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.
File details come from the government source that posted it. Updated .