4800168431.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168431
- Contract number
- 4800168431
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Uline Inc., a vendor located in Chicago, Illinois. The purchase order is for the UNO Purchasing Department and will be delivered to UNO Shipping & Receiving, with the unloading point specified as Kyle Nobles, WFAB 301. The document includes UNO's tax-exempt number and billing address, and is governed by the university's standard terms of purchase.
The purchase order consists of two line items: 10 boxes of Uline Industrial Nitrile Gloves - Powder and 10 boxes of Uline Black Industrial Nitrile Gloves, each priced at $10.00 per box, totaling $200.00. The delivery date is set for 01/13/2026, with payment terms of Net 30. The purchase order is marked as F.O.B. destination, freight prepaid, and requires the purchase order number to be included on all packages, invoices, and related documents. The order references the ARIBA_P2P procurement system and includes specific material numbers for each glove type.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX Uline Industrial Nitrile Gloves - Powder 10.00 100.00
Your material number: S-14179M 002 10 BOX Uline Black Industrial Nitrile Gloves - 10.00 100.00
Your material number: S-23309-L
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Kyle Nobles, WFAB 301
4800168431 / 01/06/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 200.00
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 .