4800178654.pdf
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- Attached to
- PO NE|4800178654
- Contract number
- 4800178654
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ULINE INC, a vendor located in Chicago, Illinois. The order is dated February 11, 2026, with a purchase order number 4800178654. The goods are to be delivered to the Buffett Cancer Center in Omaha, Nebraska, with an unloading point at the BCC dock. The UNMC is tax-exempt under number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
The purchase order is for 5 packages of Polypropylene Bouffant Caps in 18-inch white size (material number S-9891W) at a unit cost of $5.00 per package, for a total contract value of $25.00. The delivery date is scheduled for February 18, 2026. The terms of sale are Net 30 with F.O.B. Destination shipping, meaning the vendor prepays freight charges. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, along with packing slips for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG Polypropylene Bouffant Caps - 18", White 5.00 25.00
Your material number: S-9891W
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/18/2026
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: BCC dock
4800178654 / 02/11/2026 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
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 25.00
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 .