4800147691.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147691
- Contract number
- 4800147691
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with the vendor being ULINE INC located in Chicago, Illinois. The purchase order is for the National Strategic Research Institute (NSRI) South, located in Melbourne, Florida, with a delivery destination at 5121 Industry Dr Ste 105, Melbourne, FL 32940.
The purchase order covers the procurement of 3 Rubbermaid® Office Trash Cans (7 Gallon), with a unit cost of $9.00 and a total order value of $27.00. The delivery is scheduled for 10/06/2025, with freight prepaid and delivered F.O.B. destination to the front door. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order includes a tax-exempt number (05-8905401) and a tracking number of 21006.0006, with the order date of 10/02/2025.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Rubbermaid® Office Trash Can - 7 Gal 9.00 27.00
Your material number: S-9970BL
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:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 105
MELBORNE FL 32940
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: Front Door Tracking Number: 21006.0006
4800147691 / 10/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 27.00
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .