4800146987.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146987
- Contract number
- 4800146987
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to ULINE INC, located in Chicago, IL. The purchase order is dated 09/30/2025, with a tax-exempt number 05-8905401, and is being processed through UNO's Accounting Services department. The delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with an unloading point of WFAB 301.
The purchase order is for two types of pneumatic casters: 2 swivel casters (8 x 2 1/2", G) at $56.00 each, totaling $112.00, and 2 swivel casters with brakes at $65.00 each, totaling $130.00. The total purchase order amount is $242.00, with material numbers H-3328GR-S and H-3328GR-SWB respectively. The terms of sale are Net 30, with delivery scheduled for 10/10/2025, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order specifies F.O.B. destination with freight prepaid, and requires the PO number to be included on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pneumatic Caster - Swivel, 8 x 2 1/2", G 56.00 112.00
Your material number: H-3328GR-S 002 2 EA Pneumatic Caster - Swivel with Brake, 8 65.00 130.00
Your material number: H-3328GR-SWB
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 SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/10/2025
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: WFAB 301
4800146987 / 09/30/2025 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 242.00
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 .