4800178830.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178831
- Contract number
- 4800178831
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska. The purchase order is designated for delivery to the UNL Animal Science Department at the A115 AN SCI Complex in Lincoln, Nebraska, with an expected delivery date of February 20, 2026.
The purchase order contains two line items totaling $132.31. Line Item 001 specifies 126 units of Standard Lids for 2 Gallon Plastic Pails (material number S-9947W) at a unit cost of $1.05, totaling $132.30. Line Item 002 includes one FREE Pail Opener (material number H-1468) valued at $0.01. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 126 EA Standard Lid for 2 Gallon Plastic Pail - 1.05 132.30
Your material number: S-9947W 002 1 EA FREE Pail Opener 0.01 0.01
Your material number: H-1468
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Jessica Guske
4800178830 / 02/12/2026 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 132.31
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 .