4800149374.pdf
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- Attached to
- PO NE|4800149374
- Contract number
- 4800149374
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, located in Chicago, IL. The purchase order is for the UNL Pixel Lab, with a delivery address at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351. The document is dated 10/09/2025, with a specified delivery date of 10/16/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order is for 25 white tubes with end caps, sized 3 x 36", with a unit cost of $2.24 and a total order cost of $56.00. The order includes a material number S-913 and references ARIBA_P2P. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Teri S Kaluza. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and payment is to be made via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 25 EA White Tubes with End Caps - 3 x 36", .08 2.24 56.00
Your material number: S-913
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:
UNL PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 10/16/2025
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: Teri S Kaluza
4800149374 / 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 56.00
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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