4800145187.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145192
- Contract number
- 4800145192
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, IL. The purchase order is for the UNL Nebraska Innovation Studio, located at 2021 Transformation Dr # 1500 in Lincoln, NE 68508, with delivery scheduled for 09/29/2025.
The purchase order is for one (1) Bin Storage Cabinet, with dimensions of 48 x 24 x 78", and a material number H-4449C. The total cost is $2,020.00, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The unloading point is specified as John L Strope IV, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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| 4800145191.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bin Storage Cabinet - 48 x 24 x 78", 126 2,020.00 2,020.00
Your material number: H-4449C
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 09/29/2025
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: John L Strope IV
4800145187 / 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 2,020.00
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 .