4800172630.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172630
- Contract number
- 4800172630
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Environmental Health & Safety department to Uline Inc., a vendor located in Chicago, Illinois. The order was placed on January 21, 2026, with a requested delivery date of January 26, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid.
The purchase order covers five line items totaling $344.01: four Closed Head Poly Pails (5 gallon) at $21.00 each ($84.00 total); two packages of Nylon Natural Cable Ties (8", 40 lb) at $34.00 per package ($68.00 total); two Uline Industrial Trash Liners (55-60 Ga) at $85.00 each ($170.00 total); two cans of WD-40 (11 oz) at $11.00 each ($22.00 total); and one free item—Closure Instructions for Plastic Drums at $0.01. All items include Uline material numbers for tracking purposes. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Closed Head Poly Pail - 5 Gallon, Natura 21.00 84.00
Your material number: S-19413 002 2 PKG Nylon Natural Cable Ties - 8", 40 lb 1,0 34.00 68.00
Your material number: S-1021 003 2 EA Uline Industrial Trash Liners - 55-60 Ga 85.00 170.00
Your material number: S-15537 004 2 EA WD-40® - 11 oz 11.00 22.00
Your material number: S-6772 005 1 EA FREE Closure Instructions for Plastic D 0.01 0.01
Your material number: S-19412I
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 ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 01/26/2026
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: Sherri J Mallory vonRentz
4800172630 / 01/21/2026 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
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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 344.01
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 .