4800160065.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160065
- Contract number
- 4800160065
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., located in Chicago, IL. The purchase order is for the UNL West Central Research/Extension Center in North Platte, Nebraska, with a tax-exempt status under the number 05-8905401.
The order consists of six line items, including paper grocery bags in three different sizes (5 bundles each of 5 x 3 1/4 x 9 3/4", 6 5/16 x 4 1/8 x 13", and 7 1/8 x 4 1/2 x 13"), Expo dry erase markers, comfort-grip markers, and Uline pallet markers. The total purchase order amount is $545.60, with unit prices ranging from $0.55 to $44.00. The delivery is scheduled for 11/24/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 BDL Paper Grocery Bags - 5 x 3 1/4 x 9 3/4", 20.00 100.00
Your material number: S-7082 002 5 BDL Paper Grocery Bags - 6 5/16 x 4 1/8 x 13 37.00 185.00
Your material number: S-7085 003 5 BDL Paper Grocery Bags - 7 1/8 x 4 1/2 x 13 44.00 220.00
Your material number: S-7086 004 2 BOX Expo® Dry Erase Markers - Assortment 8.00 16.00
Your material number: H-2759 005 24 EA Comfort-Grip Markers - Black 0.55 13.20
Your material number: S-12699BL 006 12 EA Uline Pallet Markers - Chisel-Tip, Black 0.95 11.40
Your material number: S-12700BL
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 11/24/2025
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: Kasey P Schroeder
4800160065 / 11/20/2025 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 545.60
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 .