4800145746.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800145746
- Contract number
- 4800145746
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, located in Chicago, IL. The purchase order is dated 09/25/2025 with a delivery date of 09/29/2025 and is for UNL Athletic Marketing, to be delivered to One Memorial Stadium in Lincoln, NE.
The purchase order includes 11 line items of slatwall display equipment and accessories, all in black, such as slatwall display shelves, peg hooks, faceouts, j-hook waterfall, u-rail, hat display, slatwall trim, aluminum inserts, shelf brackets, and slatwall panels. The total purchase order amount is $2,850.00, with individual item prices ranging from $14.00 to $1,650.00. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Slatwall Display Shelf - 24 x 10", Black 65.00 65.00
Your material number: H-6352BL 002 1 EA Peg Hooks for Slatwall - 8", Black 25/ca 14.00 14.00
Your material number: S-18614BL 003 2 EA Straight Faceout for Slatwall - 12", Bla 37.00 74.00
Your material number: S-18610BL 004 1 EA 5 J-Hook Waterfall for Slatwall - 16", B 52.00 52.00
Your material number: S-18617BL 005 1 EA U Rail for Slatwall - 24 x 10", Black 6/ 73.00 73.00
Your material number: S-21147BL 006 1 EA Hat Display for Slatwall - 8", Black 12/ 41.00 41.00
Your material number: S-21146BL 007 1 EA Slatwall Trim - 8 , Black 4/pack 35.00 35.00
Your material number: S-23525BL 008 6 PKG Slatwall Aluminum Inserts - 8 , Black 16 275.00 1,650.00
Your material number: H-10993 009 2 EA Shelf Bracket for Slatwall - 10", Black 28.00 56.00
Your material number: S-19201BL 010 2 EA Slatwall Display Shelf - 48 x 10", Black 100.00 200.00
Your material number: H-3761BL 011 2 PKG Slatwall Panels - 4 x 8 , Black Melamine 295.00 590.00
Your material number: H-4774BL
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 ATHLETIC MARKETING
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0153
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: Lonna M Henrichs
4800145746 / 09/25/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 146992
ULINE INC
BOX 88741 ACCTS RECEIVABLES
CHICAGO IL 60680-1741
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145746 / 09/25/2025
Page 2 / 2
P.O. TOTAL 2,850.00 Purchasing Authority:
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