4800172892.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172892
- Contract number
- 4800172892
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., a vendor located in Chicago, Illinois. The purchase order is dated January 22, 2026, and is referenced under the Ariba P2P system. The order is placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, with Matthew D Quinn designated as the unloading point contact.
The purchase order covers four (4) units of Uline Contractor's Bags in the 55-60 gallon capacity at a unit cost of $46.00 each, for a total contract value of $184.00. The material is identified with Uline's product number S-19876BL and the vendor number 146992. Delivery is scheduled for February 12, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt number 05-8905401 applies to this transaction. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Uline Contractor s Bags - 55-60 Gallon, 46.00 184.00
Your material number: S-19876BL
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/12/2026
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: Matthew D Quinn
4800172892 / 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
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 184.00
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 .