4800148566.pdf
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- Attached to
- PO NE|4800148566
- Contract number
- 4800148566
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is numbered 4800148566 and dated 10/07/2025, with a specified delivery date of 10/14/2025 to UNMC's Shipping and Receiving department.
The purchase order covers four line items of shipping and packaging materials, including two different sizes of insulated foam shipping kits (6 x 4 1/2 and 8 x 6 x 4), cold packs, and Uline self-seal white bubble mailers. The total order value is $269.00, with individual item prices ranging from $20.00 to $47.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Insulated Foam Shipping Kit - 6 x 4 1/2 47.00 94.00
Your material number: S-7887 002 2 EA Insulated Foam Shipping Kit - 8 x 6 x 4 46.00 92.00
Your material number: S-9903 003 2 EA Cold Packs - 8 oz 36/case 20.00 40.00
Your material number: S-7361 004 1 EA Uline Self-Seal White Bubble Mailers #7 43.00 43.00
Your material number: S-5634
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: 10/14/2025
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: Randall Harder
4800148566 / 10/07/2025 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 269.00
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 .