4800176715.pdf
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- Attached to
- PO NE|4800176715
- Contract number
- 4800176715
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Uline Inc., a vendor located in Chicago, Illinois. The purchase order, dated February 5, 2026, is directed to UNL Building Systems Maintenance for delivery to their facility at 942 N 22nd Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for two boxes of Uline Hook and Loop Combo Strips Pack (material number S-15759) at a unit cost of $17.00 per box, totaling $34.00. The goods are to be delivered by February 19, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status (Tax Exempt #05-8905401). The vendor must acknowledge acceptance of the purchase order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline Hook and Loop Combo Strips Pack - 17.00 34.00
Your material number: S-15759
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 02/19/2026
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: Don L Wilson
4800176715 / 02/05/2026 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 34.00
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 .