4800168223.pdf
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- Attached to
- PO NE|4800168223
- Contract number
- 4800168223
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800168223 and dated 01/06/2026, with a delivery date of 01/13/2026. The transaction involves the UNMC Purchasing department, with contact information provided as 402-559-5400.
The purchase order details the procurement of three specific items: 10 units of Uline Electrical Tape (3/4" x 20 yds) at $0.80 each, totaling $8.00; 24 units of 3M 142 Shipping Tape with Dispenser at $3.60 each, totaling $86.40; and 2 units of Ziploc Storage Bags (1 Gallon, 250 count) at $43.00 each, totaling $86.00. The total purchase order amount is $180.40, with payment terms set at Net 30. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as DRC II 8035. The purchase order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Uline Electrical Tape - 3/4" x 20 yds, B 0.80 8.00
Your material number: S-5143 002 24 EA 3M 142 Shipping Tape with Dispenser - Cl 3.60 86.40
Your material number: S-10173 003 2 EA Ziploc® Storage Bags - 1 Gallon 250/ 43.00 86.00
Your material number: S-24925
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: 01/13/2026
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
4800168223 / 01/06/2026 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 180.40
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 .