4800154858.pdf
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- Attached to
- PO NE|4800154858
- Contract number
- 4800154858
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800154858 and was created on 10/30/2025, with a delivery date of 11/07/2025. The document is for the University's Athletic Facilities and involves a procurement transaction between the university and the vendor.
The purchase order is for one (1) unit of Portable Room Dividers, specifically 7 Panels, 7'4" in length, with a material number H-8904BL. The total cost of the purchase is $2,055.00, with a unit cost of $2,055.00. The delivery is set for the UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Dr, Lincoln, NE 68588-0210. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Portable Room Dividers - 7 Panels, 7 4", 2,055.00 2,055.00
Your material number: H-8904BL
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 11/07/2025
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: Jean L Tanelus, 800 Stadi
4800154858 / 10/30/2025 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 2,055.00
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 .