4800172717.pdf
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- Attached to
- PO NE|4800172717
- Contract number
- 4800172717
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., a vendor based in Chicago, Illinois. The order was placed on January 22, 2026, with a delivery date of February 6, 2026, and is directed to the UNL Haskell Agricultural Laboratory in Concord, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses four line items of janitorial and cleaning supplies: three cases of Cottonelle toilet tissue (60 rolls per case) at $85.00 per case totaling $255.00; three bottles of Clorox bleach (121 oz) at $11.50 each totaling $34.50; eight bottles of Uline toilet bowl cleaner (32 oz) at $3.50 each totaling $28.00; and two cases of Uline kraft single-fold towels (4,000 per case) at $40.00 each totaling $80.00. The total purchase order value is $397.50 with Net 30 payment terms. Delivery is F.O.B. destination with freight prepaid, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Cottonelle® Toilet Tissue 60 rolls/c 85.00 255.00
Your material number: S-6870 002 3 EA Clorox® Bleach - 121 oz Bottle 11.50 34.50
Your material number: S-19719 003 8 EA Uline Toilet Bowl Cleaner - 32 oz Bottle 3.50 28.00
Your material number: S-24321 004 2 EA Uline Kraft Single-Fold Towels 4,000/car 40.00 80.00
Your material number: S-17203
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Delivery Date: 02/06/2026
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: Agnes J Kurtzhals
4800172717 / 01/22/2026 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 397.50
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 .