4800162929.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162929
- Contract number
- 4800162929
- 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 Museum, with a delivery address at W436 Nebraska Hall, 900 N 16th St, Lincoln, NE 68588-0514. The document is dated 12/04/2025, with a specified delivery date of 12/15/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order covers two items: a Vertical Sheet Rack (48 x 36 x 42") priced at $460.00 and a Wood Platform Truck (30 x 60") priced at $495.00, for a total order amount of $955.00. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The unloading point is specified as Katelyn B Trammell, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes specific instructions for package marking, invoicing, and payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vertical Sheet Rack - 48 x 36 x 42" 460.00 460.00
Your material number: H-8383 002 1 EA Wood Platform Truck - 30 x 60" 495.00 495.00
Your material number: H-1192
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 MUSEUM
W436 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0514
Delivery Date: 12/15/2025
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: Katelyn B Trammell
4800162929 / 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 955.00
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 .