4800149367.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149367
- Contract number
- 4800149367
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is for the University of Nebraska Union City and will be delivered to 200 Nebraska Union, 1400 R St, Lincoln, NE 68588-0452.
The purchase order is for 1 unit of 99% Isopropyl Alcohol in a 16 oz bottle, with a total cost of $47.00. The delivery is scheduled for 10/13/2025, with payment terms set at Net 30. The purchase is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as the Loading Dock, and the purchase order number 4800149367 was issued on 10/09/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 99% Isopropyl Alcohol - 16 oz Bottle 12/ 47.00 47.00
Your material number: S-16419
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/13/2025
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: Loading Dock
4800149367 / 10/09/2025 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 47.00
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.
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