4800157666.pdf
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- Attached to
- PO NE|4800157666
- Contract number
- 4800157666
- 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 4800157666, dated 11/11/2025, with a delivery date of 11/17/2025. The order is for the UNL Art & Art History department, with the delivery destination set at 207 NCW, 560 Stadium Drive, Lincoln, NE 68588-0114, and the specific unloading point designated as 120 Richards Hall.
The purchase order comprises five line items with a total cost of $422.00, including: 1 EA 3M E.A.R. Yellow Neons Ear protection at $85.00, 1 EA 3M One Touch Pro Earplug Dispenser at $75.00, 2 EA Reynolds Food Service Film at $124.00, 2 BOX Band-Aid Plastic Bandages at $42.00, and 12 PAA Uline Welding Gloves at $96.00. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M E.A.R.™ Yellow Neons™ Ear 85.00 85.00
Your material number: S-12514 002 1 EA 3M One Touch™ Pro Earplug Dispense 75.00 75.00
Your material number: H-5337 003 2 EA Reynolds Food Service Film - 24" x 2,000 62.00 124.00
Your material number: S-25914 004 2 BOX Band-Aid® Bandages - Plastic, Assort 21.00 42.00
Your material number: S-18326 005 12 PAA Uline Welding Gloves - Stick 8.00 96.00
Your material number: S-9741
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 ART & ART HISTORY
207 NCW
560 STADIUM DR
LINCOLN NE 68588-0114
Delivery Date: 11/17/2025
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: 120 Richards Hall
4800157666 / 11/11/2025 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 422.00
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 .