4800163018.pdf
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- Attached to
- PO NE|4800163018
- Contract number
- 4800163018
- 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 Whittier Research Center, with a delivery address in Lincoln, Nebraska, and is identified by the number 4800163018, dated 12/04/2025.
The purchase order details the procurement of wire machine safety equipment, specifically 2 Wire Machine Guard Panels (8 x 7), 1 Wire Machine Guard Panel (5 x 7), and 4 Wire Machine Guard Posts (7 1/2). The total cost of the order is $1,180.00, with individual item prices ranging from $220.00 to $280.00. The delivery is scheduled for 12/08/2025, with the unloading point specified as 130 Prem S Paul Res Cen. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wire Machine Guard Panel - 8 x 7 280.00 560.00
Your material number: H-5611-7 002 1 EA Wire Machine Guard Panel - 5 x 7 220.00 220.00
Your material number: H-10462-7 003 4 EA Wire Machine Guard Post - 7 1/2 100.00 400.00
Your material number: H-5607-7
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 WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
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: 130 Prem S Paul Res Cen
4800163018 / 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 1,180.00
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 .