4800131032.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800131032
- Contract number
- 4800131032
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800131032 and dated 07/31/2025, with a delivery date of 08/05/2025. The transaction involves the UNO Shipping & Receiving department and will be delivered to the Sharon J McCabe PSB 100 unloading point.
The purchase order covers three line items: one package of an 8" Concrete Installation Kit for Parking (unit cost $17.00), one blue plastic parking stop (unit cost $75.00), and fifteen U-Channel Posts for Parking Signs, 8 ft long (unit cost $38.00 each), totaling $662.00. The order is governed by UNO's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The university is tax-exempt, and the purchase is to be made with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 8" Concrete Installation Kit for Parking 17.00 17.00
Your material number: H-2311 002 1 EA Parking Stop - 6 , Plastic, Blue 75.00 75.00
Your material number: H-2309BLU 003 15 EA U-Channel Post for Parking Signs - 8 ft, 38.00 570.00
Your material number: H-1662G
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/05/2025
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: Sharon J McCabe PSB 100
4800131032 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 662.00
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 .