4800162770.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162770
- Contract number
- 4800162770
- 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 West Central Research/Extension Center in North Platte, Nebraska, and is identified by the order number 4800162770, dated 12/03/2025.
The purchase order includes three line items: 1 EA Drawstring Trash Liners (.8 Mil, 13 Gal) at $66.00, 4 EA Drawstring Trash Liners (1.4 Mil, 44 Ga) at $74.00 each, and 5 EA Uline EZ Pull Center Pull Senior Paper Towels at $50.00 each. The total purchase order amount is $612.00, with delivery scheduled for 12/08/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162769.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Drawstring Trash Liners - .8 Mil, 13 Gal 66.00 66.00
Your material number: S-15583W 002 4 EA Drawstring Trash Liners - 1.4 Mil, 44 Ga 74.00 296.00
Your material number: S-13525 003 5 EA Uline EZ Pull Center Pull Senior Paper T 50.00 250.00
Your material number: S-15752
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 WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 12/08/2025
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: Jeffrey A Golus
4800162770 / 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 612.00
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 .