4800162919.pdf
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- Attached to
- PO NE|4800162919
- Contract number
- 4800162919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800162919, dated 12/04/2025, and is specifically for the UNL Landscape Services department.
The purchase order details the procurement of safety glasses, specifically Uline OTG Safety Glasses in two lens types (clear and smoke) and two models (standard and deluxe). The order consists of 12 units each of four different safety glass models, with unit prices ranging from $4.95 to $7.00. The total order value is $286.80, with delivery scheduled for 12/09/2025 to the UNL Landscape Services address. The purchase is subject to Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The order specifies F.O.B. destination and includes instructions that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Uline OTG Safety Glasses - Clear Lens 4.95 59.40
Your material number: S-17940C 002 12 EA Uline Deluxe OTG Safety Glasses - Clear 7.00 84.00
Your material number: S-24597C 003 12 EA Uline Deluxe OTG Safety Glasses - Smoke 7.00 84.00
Your material number: S-24597SM 004 12 EA Uline OTG Safety Glasses - Smoke Lens 4.95 59.40
Your material number: S-17940SM
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
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: Susan Budler
4800162919 / 12/04/2025 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 286.80
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 .