4800161592.pdf
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- Attached to
- PO NE|4800161592
- Contract number
- 4800161592
- 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 Jeffrey S. Raikes School, with a delivery address in Lincoln, Nebraska. The document is dated 11/26/2025, with a specified delivery date of 12/09/2025, and bears a purchase order number of 4800161592.
The purchase order details the procurement of three specific items: 4 black plastic shelf liners (48 x 24"), 2 black wire utility carts (48 x 24 x 40"), and 2 black wire shelving units (36 x 18 x 72"). The total purchase amount is $824.00, with individual item costs ranging from $29.00 to $185.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Plastic Shelf Liner - 48 x 24", Black 29.00 116.00
Your material number: H-2440BL 002 2 EA Black Wire Utility Cart - 48 x 24 x 40" 185.00 370.00
Your material number: H-6605 003 2 EA Black Wire Shelving Unit - 36 x 18 x 72" 169.00 338.00
Your material number: H-1748-72
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 JEFFREY S RAIKES SCHOOL
123 KAUFFMAN
630 N 14 ST
LINCOLN NE 68588-0690
Delivery Date: 12/09/2025
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: Rachel M Mettenbrink
4800161592 / 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 824.00
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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