4800154861.pdf
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- Attached to
- NE|4800154861
- Contract number
- 4800154861
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, IL. The purchase order is for the University's Agricultural Leadership Education & Communications department, with a billing address in Lincoln, Nebraska. The transaction is processed through the university's Accounting Department and is identified by the purchase order number 4800154861, dated 10/30/2025.
The purchase order is for 200 units of 16 x 4 x 4" White Indestructo Mailers 10, with a unit cost of $1.52, totaling $304.00. The delivery is scheduled for 11/20/2025 to 143 Filley Hall at 1625 Arbor Dr, Lincoln, NE 68583-0947. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase. The university is tax-exempt under number 05-8905401, and all shipments are to be prepaid with packing slips accompanying the delivery.
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Text version
Your ref.:ARIBA_P2P
001 200 EA 16 x 4 x 4" White Indestructo Mailers 10 1.52 304.00
Your material number: S-3386
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
Delivery Date: 11/20/2025
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: Jennifer M Greenlee
4800154861 / 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 304.00
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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