4800145034.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145034
- Contract number
- 4800145034
- 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 identified with the number 4800145034, dated 09/23/2025, and is specifically for the UNL Entomology department.
The purchase order is for 500 units of 9 5/8 x 6 5/8 x 1 1/4" Kraft Easy-Fold M boxes, priced at $0.70 per unit, with a total contract value of $350.00. The delivery is scheduled for 10/01/2025, with the delivery destination set to 103 Entomology Hall at 1700 East Campus Mall in Lincoln, NE. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase order is governed by the standard terms of purchase available on the university's website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145026.pdf | ||
| 4800145025.pdf |
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Text version
Your ref.:ARIBA_P2P
001 500 EA 9 5/8 x 6 5/8 x 1 1/4" Kraft Easy-Fold M 0.70 350.00
Your material number: S-1612
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 10/01/2025
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: 103 ENTO
4800145034 / 09/23/2025 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 350.00
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 .