4800162983.pdf
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- Attached to
- PO NE|4800162984
- Contract number
- 4800162984
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution located in Lincoln, Nebraska. The purchase order is directed to ULINE INC, a vendor based in Chicago, Illinois, with the vendor number 146992. The document involves the Accounting Department at UNL and is specifically for delivery to UNL Cather Dining.
The purchase order is for 4 Plastic Platform Trucks with Polyolefin W, priced at $350.00 each, for a total contract value of $1,400.00. The delivery is scheduled for 12/10/2025, with the unloading point designated as Dale R Kruse. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number H-10924BL and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under the number 05-8905401, and payment is to be made to the UNL Billing Address in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Plastic Platform Truck with Polyolefin W 350.00 1,400.00
Your material number: H-10924BL
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 CATHER DINING
530 N 17 ST
LINCOLN NE 68588-0624
Delivery Date: 12/10/2025
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: Dale R Kruse
4800162983 / 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 1,400.00
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 .