4800178143.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178143
- Contract number
- 4800178143
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is dated February 10, 2026, with delivery scheduled for February 20, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order includes six line items totaling $770.50, all procured from Uline Inc. The items consist of packaging and shipping supplies: 50 units of 16 x 14 x 12" corrugated boxes at $1.53 each ($76.50), 1 unit of self-seal kraft envelopes (10 x 13") at $20.00, 20 units of 4 x 6" slider zip bags at $10.00 each ($200.00), 20 units of 8 x 6" slider zip bags at $12.00 each ($240.00), 3 units of industrial trash liners at $44.00 each ($132.00), and 6 units of 12 1/2 x 9" slider zip bags at $17.00 each ($102.00). Payment terms are Net 30, with F.O.B. destination and freight prepaid. Delivery is to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Jacques Izard designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 16 x 14 x 12" Lightweight 32 ECT Corruga 1.53 76.50
Your material number: S-21608 002 1 EA Self-Seal Envelopes - Kraft, 10 x 13" 10 20.00 20.00
Your material number: S-7806 003 20 EA 4 x 6" 3 Mil Slider Zip Bags 100/carton 10.00 200.00
Your material number: S-10832 004 20 EA 8 x 6" 3 Mil Slider Zip Bags 100/carton 12.00 240.00
Your material number: S-3633 005 3 EA Uline Industrial Trash Liners - 6-7 Gall 44.00 132.00
Your material number: S-15535 006 6 EA 12 1/2 x 9" 3 Mil Slider Zip Bags 100/ca 17.00 102.00
Your material number: S-3635
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: Jacques Izard, DRC II Rm
4800178143 / 02/10/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 770.50
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .