4800154918.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154918
- Contract number
- 4800154918
- 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 for the UNL Environmental Health & Safety department, with a tax-exempt status under ID #05-8905401.
The purchase order details two line items: 24 units of Uline Economy Duct Tape (2" x 60 yds) at $5.50 per unit, totaling $132.00, and 3 units of 20 x 20 x 48" 2 Mil Gusseted Poly Bags at $128.00 per unit, totaling $384.00. The total purchase order amount is $516.00, with Net 30 payment terms and a delivery date of 11/06/2025. The order is F.O.B. destination, freight prepaid, and the unloading point is specified as Sherri J Mallory vonRentz. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 24 EA Uline Economy Duct Tape - 2" x 60 yds, S 5.50 132.00
Your material number: S-6519 002 3 EA 20 x 20 x 48" 2 Mil Gusseted Poly Bags 2 128.00 384.00
Your material number: S-6557
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 ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 11/06/2025
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: Sherri J Mallory vonRentz
4800154918 / 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 516.00
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 .