4800162705.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162706
- Contract number
- 4800162706
- 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 University's Information Technology Support department and involves a state procurement transaction with a tax-exempt status under #05-8905401. The document is dated 12/03/2025 and includes a unique purchase order number 4800162705.
The purchase order specifies the procurement of 2 units of 3M Scotch Extreme Mounting Tape, with a unit cost of $27.00 and a total cost of $54.00. The delivery is scheduled for 12/22/2025 to UNL's Information Technology Support located at 118 501 BLDG, 501 Stadium Drive in Lincoln, NE 68588-0203. The terms of sale are Net 30, with the shipment to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with an unloading point and tracking number of WO2025108.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M 414 Scotch® Extreme Mounting Tape 27.00 54.00
Your material number: S-23155
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 12/22/2025
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: WO2025108 Tracking Number: WO2025108
4800162705 / 12/03/2025 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 54.00
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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