4800152629.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152629
- Contract number
- 4800152629
- 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 for the University of Nebraska's College of Dentistry, specifically targeting the Lincoln, NE campus location. The transaction is processed through UNMC Purchasing, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of one (1) Step and Store Ladder - 4 Steps in Gray, with a unit cost of $480.00, and includes a shipping/handling charge of $119.91, bringing the total purchase order amount to $599.91. The delivery is scheduled for 10/30/2025, with the destination being the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STEP AND STORE LADDER - 4 STEPS, GRAY 480.00 480.00
Your material number: H-5606GR
002 1 EA SHIPPING/HANDLING 119.91 119.91
Your material number: SHIPPING/HANDLING
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/30/2025
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: College of Dentistry, 400
4800152629 / 10/22/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 599.91
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .