4800176934.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176934
- Contract number
- 4800176934
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on February 5, 2026, by the UNK Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by existing vendor agreements.
The purchase covers two packages of Uline CoolFlex® Micro-Foam Nitrile gloves (material numbers S-21083-X and S-21083-L) at $35.00 per package for a total purchase order value of $70.00. Delivery is scheduled for February 9, 2026, to the UNK Facilities Management & Planning department at 2501 19th Avenue, Kearney, Nebraska 68849, with Scott D Catterson designated as the unloading point. The shipment is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the University maintains tax-exempt status (#05-8905401). The vendor must acknowledge acceptance within 10 days and ensure all packages, invoices, and related documents bear the purchase order number 4800176934.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Uline CoolFlex™ Micro-Foam Nit 35.00 35.00
Your material number: S-21083-X 002 1 PKG Uline CoolFlex™ Micro-Foam Nit 35.00 35.00
Your material number: S-21083-L
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
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: Scott D Catterson
4800176934 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 70.00
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.
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