4800158032.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158032
- Contract number
- 4800158032
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800158032, dated 11/12/2025, with a tax-exempt status under number 05-8905401.
The purchase order details two line items: 24 units of 3M 142 Shipping Tape with Dispenser (material number S-10173) at $3.60 each, totaling $86.40, and 1 unit of Uline Air Bubble Wrap Roll - 12" x 120" (material number S-1014) at $22.00. The total order value is $108.40, with delivery scheduled for 11/19/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 24 EA 3M 142 Shipping Tape with Dispenser - Cl 3.60 86.40
Your material number: S-10173 002 1 EA Uline Air Bubble Wrap Roll - 12" x 120 , 22.00 22.00
Your material number: S-1014
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/19/2025
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: DRC2 8035
4800158032 / 11/12/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 108.40
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .