4800161192.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161192
- Contract number
- 4800161192
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800161192, dated 11/25/2025, and is specifically for the UNL Building Systems Maintenance department.
The purchase order covers two line items: 2 boxes of Uline Hook and Loop Combo Strips Pack (material number S-15759) at $17.00 per box, totaling $34.00, and 2 boxes of Uline N95 Standard Industrial Respirator (material number S-9632) at $16.00 per box, totaling $32.00. The total purchase order amount is $66.00, with delivery scheduled for 12/02/2025 to the UNL Building Systems Maintenance at 942 N 22nd St, Lincoln, NE. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The unloading point is designated as Don L Wilson, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline Hook and Loop Combo Strips Pack - 17.00 34.00
Your material number: S-15759 002 2 BOX Uline N95 Standard Industrial Respirator 16.00 32.00
Your material number: S-9632
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 12/02/2025
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: Don L Wilson
4800161192 / 11/25/2025 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 66.00
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 .