4800162387.pdf
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- Attached to
- PO NE|4800162388
- Contract number
- 4800162388
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the UNL Physics & Astronomy department and bears the reference number 4800162387, dated 12/02/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for 24 Anti-Static Foam Shippers measuring 9 x 6 x 3 inches, with a unit cost of $5.90 and a total order value of $141.60. The delivery is scheduled for 12/23/2025 to UNL Physics & Astronomy, Room 238, at 855 N 16th St in Lincoln, 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. The unloading point is specified as Ilya V Kravchenko, and the order is to be processed through the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Anti-Static Foam Shippers - 9 x 6 x 3" 5.90 141.60
Your material number: S-5481
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 12/23/2025
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: Ilya V Kravchenko
4800162387 / 12/02/2025 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 141.60
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 .