4800176412.pdf
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- Attached to
- PO NE|4800176412
- Contract number
- 4800176412
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated February 4, 2026, with purchase order number 4800176412. The ordering department is UNL Athletic Facilities, located at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. The vendor is assigned vendor number 146992.
The purchase order covers the acquisition of security hardware items: seven (7) Optional Master Keys for H-2061 Master Locks at $10.00 per unit totaling $70.00, and thirty-two (32) Master Lock® Combination Padlocks at $11.00 per unit totaling $352.00. The total purchase order value is $422.00. Delivery is scheduled for February 9, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is in effect. UNL's tax-exempt number is 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Optional Master Key for H-2061 Master Lo 10.00 70.00
Your material number: H-2062 002 32 EA Master Lock® Combination Padlock wit 11.00 352.00
Your material number: H-2061
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 02/09/2026
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: Jean L Tanelus, 800 Stadi
4800176412 / 02/04/2026 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 422.00
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 .