4800162821.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162822
- Contract number
- 4800162822
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) located in Kearney, Nebraska, to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the tracking number 13846 and was created on 12/03/2025, with a specified delivery date of 12/08/2025 to the General Services Building at 2507 19th Ave in Kearney, NE.
The purchase order covers two line items: 24 units of Uline Quiet Tape with Dispenser (2" x 2") at $2.60 per unit, totaling $62.40, and 200 units of 20 x 12 x 10" Corrugated Boxes (20/bundle) at $1.75 per unit, totaling $350.00. The total purchase order amount is $412.40, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery is specified as F.O.B. destination, with freight prepaid, and the unloading point is designated as Facilities.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Uline Quiet Tape with Dispenser - 2" x 2 2.60 62.40
Your material number: S-25180 002 200 EA 20 x 12 x 10" Corrugated Boxes 20/bundle 1.75 350.00
Your material number: S-4203
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:
GENERAL SERVICES BLDG
2507 19TH AVE
KEARNEY NE 68849
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: Facilities Tracking Number: 13846
4800162821 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 412.40
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 .