4800162919.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162922
- Contract number
- 4800162922
- Issued by
- Nebraska
About this file
The 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 UNL Landscape Services, with a delivery address in Lincoln, NE, and is dated 12/04/2025, with a requested delivery date of 12/09/2025.
The purchase order details the procurement of four types of safety glasses, specifically Uline OTG and Deluxe OTG Safety Glasses in both clear and smoke lens variants. 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 purchase order amount is $286.80, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Susan Budler, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
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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 .