4800141067.pdf
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- Attached to
- PO NE|4800141067
- Contract number
- 4800141067
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchase order is directed to ULINE INC, a vendor based in Chicago, Illinois, with a vendor number of 146992. The transaction is for the UNL Abel Sandoz Dining Service and involves the procurement of trash cans and lids.
The purchase order details the acquisition of 6 units each of: a lid for a 55-gallon Uline Trash Can in gray (priced at $27.00 per unit, totaling $162.00), a 55-gallon Uline Trash Can in gray (priced at $74.00 per unit, totaling $444.00), and a Rubbermaid Brute Trash Can (priced at $50.00 per unit, totaling $300.00). The total purchase order amount is $906.00, with a delivery date of 09/16/2025 to Abel Hall at 880 N 17th St, Lincoln, NE. The terms of sale are Net 30, with the order governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Lid for 55 Gallon Uline Trash Can - Gray 27.00 162.00
Your material number: H-4201GR 002 6 EA Uline Trash Can - 55 Gallon, Gray 74.00 444.00
Your material number: H-3689GR 003 6 EA Rubbermaid® Brute® Trash Can Dol 50.00 300.00
Your material number: H-1051
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 09/16/2025
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: Rodney D Flink
4800141067 / 09/09/2025 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 906.00
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 .