4800180853.pdf
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- Attached to
- PO NE|4800180853
- Contract number
- 4800180853
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Uline Inc., a packaging and supply vendor located in Chicago, Illinois. The order was placed on February 19, 2026, with delivery requested to the Milo Bail Student Center at the University of Nebraska in Omaha. The purchasing contact is the Department Buyer at 402-472-2126, and the unloading point contact is Steve Dubey.
The purchase order comprises eight line items totaling $733.25, all procured on a Net 30 payment term basis with F.O.B. Destination shipping. The items consist of packaging supplies: Die Cut Handle Bags in various sizes and colors (red and white), Uline Industrial Tape, Multi-Depth Corrugated Boxes, Tear-Proof Polyethylene Mailers, and Removable Adhesive Rectangle Labels. Quantities range from 1 to 25 units per line item, with unit costs varying from $1.05 to $176.00. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Die Cut Handle Bags - 12 x 15", Red 500/ 55.00 55.00
Your material number: S-7632R 002 1 EA Die Cut Handle Bags - 18 x 19 x 3", Red 110.00 110.00
Your material number: S-5477R 003 18 EA Uline Industrial Tape - 2 Mil, 2" x 110 2.00 36.00
Your material number: S-423 004 25 EA 12 x 9 x 6" Multi-Depth Corrugated Boxes 1.05 26.25
Your material number: S-4421 005 1 EA Tear-Proof Polyethylene Mailers with Tea 176.00 176.00
Your material number: S-12908 006 1 EA Tear-Proof Polyethylene Mailers with Tea 167.00 167.00
Your material number: S-21873 007 1 EA Removable Adhesive Rectangle Labels - Fl 58.00 58.00
Your material number: S-24300R 008 1 EA Die Cut Handle Bags - 16 x 19 x 3", Whit 105.00 105.00
Your material number: S-5139W
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 02/24/2026
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: Steve Dubey
4800180853 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 733.25
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 .