4800138421.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138421
- Contract number
- 4800138421
- Issued by
- Nebraska
About this file
This document 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 for the UNL FMP Custodial Services department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details two line items: 2 boxes of Uline N95 Standard Industrial Respirators at $13.00 per box, totaling $26.00, and 2 boxes of Uline Hook and Loop Combo Strips Pack at $16.00 per box, totaling $32.00. The total purchase order amount is $58.00, with a delivery date of 09/12/2025 to the UNL FMP Custodial Services address. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Eddie E Kearney, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline N95 Standard Industrial Respirator 13.00 26.00
Your material number: S-9632 002 2 BOX Uline Hook and Loop Combo Strips Pack - 16.00 32.00
Your material number: S-15759
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 09/12/2025
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: Eddie E Kearney
4800138421 / 08/28/2025 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 / 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 58.00
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 .