4800176893.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176893
- Contract number
- 4800176893
- 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 is governed by the Board of Regents of the University of Nebraska and is being directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchase order references ARIBA P2P in the system and was issued on February 5, 2026, with a required delivery date of February 26, 2026.
The purchase order encompasses three line items totaling $153.00: 18 units of Cold Packs (16 oz, 18/case) at $18.00 each; 25 units of 12 x 10 x 8" Corrugated Boxes (25/bundle) at $0.96 each for a total of $24.00; and one Insulated Foam Container (8 x 6 x 4 1/4") at $111.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt and will remit payment through Nebraska State Treasury warrant. UNL's billing address is the Accounting Department in Lincoln, and the purchase order must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cold Packs - 16 oz 18/case 18.00 18.00
Your material number: S-7362 002 25 EA 12 x 10 x 8" Corrugated Boxes 25/bundle 0.96 24.00
Your material number: S-4120 003 1 EA Insulated Foam Container - 8 x 6 x 4 1/4 111.00 111.00
Your material number: S-18312
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: 02/26/2026
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: Matthew D Quinn
4800176893 / 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 153.00
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 .