4800147496.pdf
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- Attached to
- PO NE|4800147496
- Contract number
- 4800147496
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is numbered 4800147496 and dated 10/01/2025, with a specified delivery date of 10/06/2025. The document is tax-exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving.
The purchase order is for 50 units of a multi-depth corrugated item (reference number: ARIBA_P2P, material number S-279) with dimensions of 11 1/4 x 8 3/4 x 12 inches. The unit cost is $1.05, resulting in a total order value of $52.50. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 11 1/4 x 8 3/4 x 12" Multi-Depth Corruga 1.05 52.50
Your material number: S-279
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Cassandra Recek
4800147496 / 10/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 52.50
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.
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