4800169090.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800169090
- Contract number
- 4800169090
- 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 4800169090, dated 01/08/2026, with a delivery date of 01/12/2026. The document indicates that UNMC is a tax-exempt organization with the tax exemption number 05-8905401.
The purchase order is for two types of corrugated boxes: 25 units of 13 x 10 x 7" boxes (material number S-4982) at $1.10 per unit, totaling $27.50, and 25 units of 13 x 10 x 4" boxes (material number S-4716) at $0.94 per unit, totaling $23.50. The total purchase order amount is $51.00. The boxes are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Benjamin F Ayers. The terms of sale are Net 30, and the F.O.B. (Free On Board) is destination, meaning ULINE is responsible for freight costs until delivery.
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Text version
Your ref.:ARIBA_P2P
001 25 EA 13 x 10 x 7" Corrugated Boxes 25/bundle 1.10 27.50
Your material number: S-4982 002 25 EA 13 x 10 x 4" Corrugated Boxes 25/bundle 0.94 23.50
Your material number: S-4716
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: 01/12/2026
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: Benjamin F Ayers
4800169090 / 01/08/2026 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 51.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .