4800138125.pdf

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Attached to
NE|4800138125
Contract number
4800138125
Issued by
Nebraska

About this file

This is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is dated 08/27/2025, with a delivery date of 09/01/2025, and is specifically for the UNL Art & Art History department, to be delivered to 207 NCW, 560 Stadium Drive, Lincoln, NE 68588-0114.

The purchase order encompasses a comprehensive list of 38 line items, primarily consisting of office and art supplies, safety equipment, and miscellaneous materials. Key items include various types of gloves (industrial and chemical-resistant nitrile), knives, markers, respirators, tape dispensers, paper rolls, binders, first aid supplies, and other office accessories. The total purchase order amount is $2,886.56, with unit prices ranging from $0.01 for a free knife utility pouch to $142.00 for a 3M C22 Heavy Duty Tape Dispenser. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.

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Your ref.:ARIBA_P2P

001 48 EA E-Z Glide Knife - Green 4.35 208.80

Your material number: H-723G 002 2 BOX Uline Industrial Nitrile Gloves - Powder 10.00 20.00

Your material number: S-14179M 003 2 BOX Uline Industrial Nitrile Gloves - Powder 10.00 20.00

Your material number: S-14179L 004 3 BOX C-Channel Magnetic Warehouse Card Holder 13.00 39.00

Your material number: S-7693 005 6 EA Uline Snap-Blade Knife - Red 6.75 40.50

Your material number: H-273R 006 12 EA X-Acto® Knife 4.85 58.20

Your material number: H-998 007 6 EA Hyde® Putty Knife - 1 1/4" 6.00 36.00

Your material number: H-11451 008 108 EA Sharpie® Fine Tip Markers - Black 1.25 135.00

Your material number: H-286BL 009 2 BOX 3M 8210 N95 Industrial Respirator 20/car 23.00 46.00

Your material number: S-5688 010 6 BOX Uline Black Industrial Nitrile Gloves - 10.00 60.00

Your material number: S-23309-X 011 12 BOX Uline Black Industrial Nitrile Gloves - 10.00 120.00

Your material number: S-23309-L 012 12 BOX Uline Black Industrial Nitrile Gloves - 10.00 120.00

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:

UNL ART & ART HISTORY

207 NCW

560 STADIUM DR

LINCOLN NE 68588-0114

Delivery Date: 09/01/2025

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: 120 Richards Hall

4800138125 / 08/27/2025 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 / 3

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: S-23309-M 013 1 EA Blank Inventory Circle Labels - Fluoresc 11.00 11.00

Your material number: S-2063P 014 6 BOX Uline Black Industrial Nitrile Gloves - 10.00 60.00

Your material number: S-23309-S 015 3 PKG Uline Chemical Resistant Nitrile Gloves 20.00 60.00

Your material number: S-7964L 016 1 PKG Uline Chemical Resistant Nitrile Gloves 20.00 20.00

Your material number: S-7964M 017 2 PKG Uline Chemical Resistant Nitrile Gloves 20.00 40.00

Your material number: S-7964S 018 2 EA Newsprint Sheets - 24 x 36" 400/bundle 38.00 76.00

Your material number: S-13759 019 1 EA Quick Release Swing Bar Wooden Mop Handl 14.50 14.50

Your material number: H-872 020 1 EA Newsprint Sheets - 18 x 24" 1,666/bundle 53.00 53.00

Your material number: S-2460 021 4 EA Surge Protector - 6 Outlet 15.00 60.00

Your material number: H-2786 022 3 EA 3M C22 Heavy Duty Tape Dispenser 142.00 426.00

Your material number: H-2322 023 12 EA Masking Tape - 3/4" x 60 yds, Black 48 r 3.15 37.80

Your material number: S-2489BL 024 2 BOX Uline Bandages - Fabric, 1 x 3" 100/box 7.00 14.00

Your material number: S-18569 025 2 EA 40 lb Kraft Paper Roll - 36" x 900 50.00 100.00

Your material number: S-2210 026 12 EA Avery 3-Ring Heavy Duty View Binder - 1" 10.00 120.00

Your material number: S-21760W 027 2 EA Deluxe Angle Broom - 15" 19.00 38.00

Your material number: H-5877 028 1 PKG Duracell® AA Rechargeable Batteries 20.00 20.00

Your material number: S-17532 029 1 EA Dry Erase Board Cleaner - 22 oz Spray Bo 10.75 10.75

Your material number: S-17469 030 2 EA 30 lb Kraft Paper Roll - 36" x 1,200 50.00 100.00

Your material number: S-3579 031 2 EA Garment Bags - .6 Mil, 21 x 4 x 38", Cle 54.00 108.00

Your material number: S-5858 032 1 PKG Nylon Natural Cable Ties - 8", 18 lb 1,0 26.00 26.00

Your material number: S-5071 033 1 EA Economy Glue Sticks - 1/2 x 15", Clear 3 164.00 164.00

Your material number: S-13693 034 100 EA 48 x 48" 200 lb Corrugated Pads 25/bundl 2.39 239.00

Your material number: S-355

Vendor: 146992

ULINE INC

4800138125 / 08/27/2025

Page 2 / 3

CONTINUED ON NEXT PAGE

035 2 BOX Uline Bandages - Plastic, Assorted Pack 15.00 30.00

Your material number: S-21717 036 1 EA Uline First Aid Kit - 50 Person 77.00 77.00

Your material number: H-1294 037 1 EA Uline First Aid Cabinet - 3 Shelf 78.00 78.00

Your material number: H-5951 038 1 EA FREE Knife Utility Pouch 0.01 0.01

Your material number: H-724

Vendor: 146992

ULINE INC

4800138125 / 08/27/2025

Page 3 / 3

P.O. TOTAL 2,886.56 Purchasing Authority:

File details come from the government source that posted it. Updated .