4800164868.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164868
- Contract number
- 4800164868
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Uline Inc., located in Chicago, Illinois. The purchase order is identified by the number 4800164868, dated 12/11/2025, and is associated with the ARIBA_P2P procurement system. The document indicates that the order will be delivered to UNMC Shipping and Receiving, with an unloading point specified as DRC II 8035.
The purchase order covers two line items: 1 Uline Air Bubble Wrap Roll (12" x 120") at $22.00, and 50 Corrugated Boxes (11 x 8 x 6") at $0.73 each, totaling $58.50. The delivery date is set for 12/19/2025, with payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination, with freight prepaid, and requires the purchase order number to be referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uline Air Bubble Wrap Roll - 12" x 120 , 22.00 22.00
Your material number: S-1014 002 50 EA 11 x 8 x 6" Corrugated Boxes 25/bundle 0.73 36.50
Your material number: S-4607
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/19/2025
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: DRC II 8035
4800164868 / 12/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 58.50
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .