4800147405.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147405
- Contract number
- 4800147405
- 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 University's Abel/Sandoz Maintenance department, with a delivery destination of Abel Hall Abel Dock in Lincoln, NE. The document includes the university's tax-exempt number and details the purchasing process governed by the university's standard terms of purchase.
The purchase order is for 5 yellow plastic pails, each with a 1-gallon capacity, priced at $2.70 per unit, totaling $13.50. The order is set for delivery on 10/06/2025, with the unloading point specified as Emily Dirks at the Abel Dock. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order includes a material number S-17941Y and references the ARIBA_P2P procurement system. Payment is to be made to the vendor, with instructions to include the purchase order number on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Plastic Pail - 1 Gallon, Yellow 2.70 13.50
Your material number: S-17941Y
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 10/06/2025
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: Emily Dirks / Abel Dock
4800147405 / 10/01/2025 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 13.50
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 .