4800145611.pdf
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- Attached to
- PO NE|4800145612
- Contract number
- 4800145612
- 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 International Quilt Museum, with a delivery address in Lincoln, NE. The document is numbered 4800145611 and dated 09/24/2025, with a specified delivery date of 09/30/2025.
The purchase order includes five line items: Uline Steel Tuff® Trash Liners (56-), PerfecTouch® Cups (8 oz, 500/case), Uline Crystal Clear Plastic Squat Cups, Uline Bubble-Lined Polyolefin Mailers #2, and Jewelry Boxes (6 x 5 x 1", Kraft, 50/case). The total purchase order amount is $302.00, with individual item costs ranging from $36.00 to $95.00. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uline Steel Tuff® Trash Liners - 56- 44.00 44.00
Your material number: S-11672 002 1 EA PerfecTouch® Cups - 8 oz 500/case 95.00 95.00
Your material number: S-12962 003 1 EA Uline Crystal Clear Plastic Squat Cups - 72.00 72.00
Your material number: S-22273 004 1 EA Uline Bubble-Lined Polyolefin Mailers #2 36.00 36.00
Your material number: S-7545 005 1 EA Jewelry Boxes - 6 x 5 x 1", Kraft 50/cas 55.00 55.00
Your material number: S-13067
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 INTERNATIONAL QUILT MUSEUM
1523 N 33RD ST
LINCOLN NE 68583-0838
Delivery Date: 09/30/2025
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: IQM 305 RL
4800145611 / 09/24/2025 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 302.00
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 .