4800172130.pdf
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- Attached to
- PO NE|4800172130
- Contract number
- 4800172130
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Uline Inc., a vendor based in Chicago, Illinois. The order is dated January 20, 2026, with a purchase order number of 4800172130. The School of Health & Kinesiology at UNO is the receiving department, located at 6323 Maverick Plaza in Omaha, Nebraska.
The purchase order is for one Uline 3-Shelf Utility Cart with Flat Shelves (material number H-5007BL) at a unit cost of $135.00, with a total order value of $135.00. The delivery is scheduled for January 27, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, with acceptance of Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uline 3-Shelf Utility Cart with Flat She 135.00 135.00
Your material number: H-5007BL
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:
SCHOOL OF HEALTH & KINESIOLOGY
6323 MAVERICK PLZ
OMAHA NE 68182
Delivery Date: 01/27/2026
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: Adam Rosen
4800172130 / 01/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 135.00
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.
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