4800147418.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147418
- Contract number
- 4800147418
- 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 Selleck Quadrangle Food service, with a tax-exempt status under ID #05-8905401. The document is dated 10/01/2025, with a specified delivery date of 10/06/2025, and includes purchasing details for a state educational institution.
The purchase order covers two items: 2 Deluxe Angle Brooms (15") at $19.00 each, totaling $38.00, and 1 Plastic Standing Dust Pan (12") at $29.00. The total purchase order amount is $67.00, with payment terms of Net 30. The delivery destination is UNL Selleck Quadrangle Food at 600 N 15th St, Lincoln, NE 68588-0621, with Laura Drawbaugh-Selleck designated as the unloading point contact. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Deluxe Angle Broom - 15" 19.00 38.00
Your material number: H-5877 002 1 EA Plastic Standing Dust Pan - 12" 29.00 29.00
Your material number: H-799
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 SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
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: Laura Drawbaugh-Selleck P
4800147418 / 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 67.00
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 .