4800161585.pdf
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- Attached to
- PO NE|4800161585
- Contract number
- 4800161585
- 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 State Museum, with a billing address in Lincoln, Nebraska. The document is numbered 4800161585 and dated 11/26/2025, with a specified delivery date of 12/05/2025.
The purchase order covers two line items of thermal cash register paper: 1 unit of 3 1/8" x 2 thermal paper at $99.00, and 2 units of 2 1/4" x 5 thermal paper at $28.00 each, totaling $155.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to 307 Morrill Hall, 1335 U St, Lincoln, NE 68588-0338. The unloading point is specified as Maya K Bullock, and the purchase is tax-exempt under number 05-8905401. 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 1 EA Thermal Cash Register Paper - 3 1/8" x 2 99.00 99.00
Your material number: S-16161 002 2 EA Thermal Cash Register Paper - 2 1/4" x 5 28.00 56.00
Your material number: S-18644
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 STATE MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
Delivery Date: 12/05/2025
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: Maya K Bullock
4800161585 / 11/26/2025 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 155.00
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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