4800157832.pdf
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- Attached to
- PO NE|4800157832
- Contract number
- 4800157832
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically for Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is ULINE INC, located in Chicago, Illinois, with a vendor number of 146992. The purchase order is dated 11/11/2025, with a specified delivery date of 11/17/2025 to the hospital's address at 8200 Dodge Street, Omaha, NE 68114.
The purchase order encompasses nine line items of shipping and packaging materials, including pressure sensitive kraft tape, honeycomb paper cushioning, pre-cut tape strips, moisture-resistant cold packs, and various sizes of insulated foam shipping kits. The total purchase amount is $487.00, with individual item costs ranging from $22.00 to $115.00. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Pressure Sensitive Kraft Tape - 2" x 60 8.00 96.00
Your material number: S-909 002 1 EA Honeycomb Paper Cushioning Roll - 12" x 115.00 115.00
Your material number: S-26409 003 2 PKG Pre-Cut Tape Strips - 2 x 18" 100/pack 16.00 32.00
Your material number: S-24338 004 1 EA Moisture-Resistant Cold Packs - 6 oz 48/ 32.00 32.00
Your material number: S-18969 005 1 EA Insulated Foam Shipping Kit - 6 x 4 1/2 47.00 47.00
Your material number: S-7887 006 1 EA Insulated Foam Shipping Kit - 9 1/4 x 9 24.00 24.00
Your material number: S-12682 007 1 EA Insulated Foam Shipping Kit - 12 x 10 x 60.00 60.00
Your material number: S-11356 008 1 EA Insulated Foam Shipping Kit - 10 1/2 x 8 37.00 37.00
Your material number: S-16478 009 2 EA 30 lb Kraft Paper Roll - 12" x 1,200 22.00 44.00
Your material number: S-8511
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: IHW - 5 PRO
4800157832 / 11/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 487.00
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 .