4800138080.pdf
PDF 26 KB Posted
- Attached to
- NE|4800138080
- Contract number
- 4800138080
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 numbered 4800138080 and was created on 08/27/2025, with a specified delivery date of 09/03/2025. The transaction involves UNMC Purchasing Department, with a contact number of 402-559-5400, and will be delivered to UNMC Shipping and Receiving.
The purchase order comprises five line items of office and shipping supplies, including 10 Uline Electrical Tapes, 2 Ziploc Storage Bags (1 Gallon), 24 3M Shipping Tapes with Dispenser, 25 Corrugated Boxes, and 1 Uline Air Bubble Wrap Roll. The total purchase amount is $220.65, with pricing ranging from $0.73 to $43.00 per unit. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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 10 EA Uline Electrical Tape - 3/4" x 20 yds, B 0.80 8.00
Your material number: S-5143 002 2 EA Ziploc® Storage Bags - 1 Gallon 250/ 43.00 86.00
Your material number: S-24925 003 24 EA 3M 142 Shipping Tape with Dispenser - Cl 3.60 86.40
Your material number: S-10173 004 25 EA 11 x 8 x 6" Corrugated Boxes 25/bundle 0.73 18.25
Your material number: S-4607 005 1 EA Uline Air Bubble Wrap Roll - 12" x 120 , 22.00 22.00
Your material number: S-1014
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/03/2025
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: DRCII 8035
4800138080 / 08/27/2025 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 220.65
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 : 5900
File details come from the government source that posted it. Updated .