4800177907.pdf
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- Attached to
- NE|4800177907
- Contract number
- 4800177907
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800177907) issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., a vendor based in Chicago, Illinois. The order was placed on February 10, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchasing authority represents the university on behalf of the Board of Regents (BOR) of UN.
The purchase order covers nine line items of office and janitorial supplies totaling $989.50 with a Net 30 payment term. Supplies include cleaning products (3M Jumbo Sponges, C-fold towels, industrial nitrile gloves in three sizes), materials for art projects (newsprint sheets, foam core boards, glue dot sheets), and rags. Delivery is scheduled for February 16, 2026, to the UNL Art & Art History Department at 207 NCW, 560 Stadium Drive, Lincoln, Nebraska, with unloading at 120 Richards Hall. The order is F.O.B. Destination with freight prepaid. Uline Inc. is required to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M C41 Jumbo Sponge 24/pack 81.00 81.00
Your material number: S-23916 002 4 EA Uline Deluxe C-Fold Towels 2,400 sheets/ 41.00 164.00
Your material number: S-7128 003 1 BOX Premium White T-Shirt Rags - 50 lb box 4 159.00 159.00
Your material number: S-13711 004 3 EA Newsprint Sheets - 18 x 24" 1,666/bundle 53.00 159.00
Your material number: S-2460 005 6 BOX Uline Black Industrial Nitrile Gloves - 10.00 60.00
Your material number: S-23309-L 006 10 BOX Uline Black Industrial Nitrile Gloves - 10.00 100.00
Your material number: S-23309-M 007 6 BOX Uline Black Industrial Nitrile Gloves - 10.00 60.00
Your material number: S-23309-S 008 1 PKG High Tack Low Profile Glue Dot Sheets - 34.00 34.00
Your material number: S-15679 009 25 EA Acid-Free Foam Core Board - 32 x 40", Wh 6.90 172.50
Your material number: S-15219
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 ART & ART HISTORY
207 NCW
560 STADIUM DR
LINCOLN NE 68588-0114
Delivery Date: 02/16/2026
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: 120 Richards Hall
4800177907 / 02/10/2026 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 989.50
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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