4800145558.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145562
- Contract number
- 4800145562
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800145558 and was created on 09/24/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for one (1) Pelican™ 1630 Equipment Case at a unit price of $635.00, totaling $635.00. The delivery is scheduled for 09/29/2025 to the UNO Architectural Engineering department, with the unloading point specified as Sam Underwood/103D PKI. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pelican™ 1630 Equipment Case 635.00 635.00
Your material number: H-12094
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:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
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: Sam Underwood/103D PKI
4800145558 / 09/24/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 635.00
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 .