4800149542.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149542
- Contract number
- 4800149542
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, located in Chicago, IL. The purchase order is identified by the number 4800149542, dated 10/09/2025, and is for the UNL Beadle Center Greenhouse located at 1900 Vine St in Lincoln, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers three office furniture items: a Gray Downtown Office Desk (48 x 24", material number H-8948GR) priced at $405.00, a Plastic AV Cart with Cabinet (27 x 18", material number H-7460BL/R) priced at $290.00, and a Gray Downtown Office Table (48" Diameter, material number H-10048GR) priced at $360.00. The total purchase order amount is $1,055.00, with delivery scheduled for 10/16/2025 to the specified unloading point (E119 BEADLE). The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Downtown Office Desk - 48 x 24", Gray 405.00 405.00
Your material number: H-8948GR 002 1 EA Plastic AV Cart with Cabinet - 27 x 18 x 290.00 290.00
Your material number: H-7460BL/R 003 1 EA Downtown Office Table - 48" Diameter, Gr 360.00 360.00
Your material number: H-10048GR
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 BEADLE CENTER GREENHOUSE
1900 VINE ST
LINCOLN NE 68588-0666
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: E119 BEADLE---Samantha L
4800149542 / 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 1,055.00
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 .