4800180839.pdf
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- Attached to
- PO NE|4800180839
- Contract number
- 4800180839
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ULINE INC, vendor number 146992. The order was placed on February 19, 2026, with delivery required by March 5, 2026, to the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by an agreement between the vendor and the Board of Regents.
The purchase order covers two line items: 12 units of Desktop Weatherproof Thermal Transfer Labels (material number S-22431) at $18.00 per unit for a total of $216.00, and 12 units of Desktop Thermal Transfer Ribbons in Resin (material number S-18467) at $18.00 per unit for a total of $216.00. The total purchase order amount is $432.00, with payment terms of Net 30 days. Shipment is to be made F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Desktop Weatherproof Thermal Transfer La 18.00 216.00
Your material number: S-22431 002 12 EA Desktop Thermal Transfer Ribbons - Resin 18.00 216.00
Your material number: S-18467
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 03/05/2026
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: Cody Kaarstad
4800180839 / 02/19/2026 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 432.00
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 .