4800157990.pdf
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- Attached to
- NE|4800157990
- Contract number
- 4800157990
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 with the reference number 4800157990 and dated 11/12/2025, with a requested delivery date of 11/17/2025 to the UNL Music department at 120 Westbrook Music Building.
The purchase order details the procurement of three types of folding tables and dollies: 1 Folding Table Dolly (74 x 32 x 43") at $435.00, 1 Folding Table Dolly (49 x 32 x 41") at $450.00, and 10 Economy Folding Tables (72" Diameter) at $290.00 each, totaling $3,785.00. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be included on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Folding Table Dolly - 74 x 32 x 43" 435.00 435.00
Your material number: H-3083 002 1 EA Folding Table Dolly - 49 x 32 x 41" 450.00 450.00
Your material number: H-3698 003 10 EA Economy Folding Table - 72" Diameter 290.00 2,900.00
Your material number: H-4844
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
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: Joseph F Schrotberger
4800157990 / 11/12/2025 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 3,785.00
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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