4800170543.pdf
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- Attached to
- PO NE|4800170543
- Contract number
- 4800170543
- 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 Music department, with delivery scheduled to the Westbrook Music Building in Lincoln, NE, and is identified by the order number 4800170543, dated 01/14/2026.
The purchase order includes four line items: 2 packages of Uline Ultra 2032 Coin Cell Batteries (5/package) at $5.00 each, totaling $10.00; 6 packages of Uline Ultra AA Alkaline Batteries (24/package) at $8.00 each, totaling $48.00; 6 packages of Uline Ultra AAA Alkaline Batteries (24/package) at $8.00 each, totaling $48.00; and 1 unit of 3M 613 Safety-Walk (2" x 60") at $87.00. The total purchase order amount is $193.00, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Uline Ultra 2032 Coin Cell Batteries 5/p 5.00 10.00
Your material number: S-23535 002 6 PKG Uline Ultra AA Alkaline Batteries 24/pac 8.00 48.00
Your material number: S-22763 003 6 PKG Uline Ultra AAA Alkaline Batteries 24/pa 8.00 48.00
Your material number: S-22762 004 1 EA 3M 613 Safety-Walk™ - 2" x 60 87.00 87.00
Your material number: S-24820
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 01/19/2026
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: Joseph F Schrotberger
4800170543 / 01/14/2026 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 193.00
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 .