4800141870.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141870
- Contract number
- 4800141870
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, located in Chicago, IL. The purchase order is for the UNL Agronomy/Stewart Seed Lab, with a tax-exempt status under ID #05-8905401, and is to be delivered to 103 Stewart Seed Lab at 2101 N 38th St in Lincoln, NE.
The purchase order covers two line items: 6 Industrial Thermal Transfer Ribbons at $13.00 each (total $78.00) and 24 Industrial Thermal Transfer Labels at $23.00 each (total $552.00), bringing the total purchase order amount to $630.00. The delivery date is set for 09/18/2025, with the unloading point specified as 107 Stewart Seed Lab. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references ARIBA_P2P procurement system and includes specific material numbers for each item.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Industrial Thermal Transfer Ribbons - Wa 13.00 78.00
Your material number: S-6258 002 24 EA Industrial Thermal Transfer Labels - 3 x 23.00 552.00
Your material number: S-5951
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 AGRONOMY/STEWART SEED LAB
103 STEWART SEED LAB
2101 N 38TH ST
LINCOLN NE 68583-0827
Delivery Date: 09/18/2025
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: 107 Stewart Seed Lab
4800141870 / 09/11/2025 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 630.00
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 .