4800147706.pdf
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- Attached to
- PO NE|4800147706
- Contract number
- 4800147706
- 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 identified by the number 4800147706, dated 10/02/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details three line items: 10 white Chinese Take-Out Boxes (1 Quart) at $34.00 each, totaling $340.00; 10 6 x 3 x 15" 1 Mil Gusseted Poly Bags at $36.00 each, totaling $360.00; and 10 white Polypropylene Bouffant Caps (18") at $5.00 each, totaling $50.00. The total purchase order amount is $750.00, with delivery scheduled for 10/09/2025 to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 BDL Chinese Take-Out Boxes - 1 Quart, White 34.00 340.00
Your material number: S-9758W 002 10 EA 6 x 3 x 15" 1 Mil Gusseted Poly Bags 1,0 36.00 360.00
Your material number: S-7492 003 10 PKG Polypropylene Bouffant Caps - 18", White 5.00 50.00
Your material number: S-9891W
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147706 / 10/02/2025 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 750.00
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 .