4800178231.pdf
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- Attached to
- PO NE|4800178231
- Contract number
- 4800178231
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with ULINE INC (Vendor 146992), a commercial supplier located in Chicago, Illinois. The purchase order is dated February 10, 2026, with a requested delivery date of February 20, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The order consists of two line items totaling $242.00: 1,000 T-Shirt Bags measuring 12 x 7 x 22 inches in blue (material number S-9690BLU) at $48.00 per unit, and 250-count cartons of 6 x 8 inch Super Duty Bubble Bags (material number S-15664) at $97.00 per unit, for a total of $194.00. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The UNMC Accounts Payable office maintains tax-exempt status (#05-8905401) and will remit payment to the vendor upon receipt and verification of the shipment and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T-Shirt Bags - 12 x 7 x 22", Blue 1,000/ 48.00 48.00
Your material number: S-9690BLU 002 2 EA 6 x 8" Super Duty Bubble Bags 250/carton 97.00 194.00
Your material number: S-15664
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: Artem Pachikov - BCC - 5.
4800178231 / 02/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 242.00
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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