4800181765.pdf
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- Attached to
- PO NE|4800181765
- Contract number
- 4800181765
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor based in Chicago, Illinois. The order is dated February 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The goods are being delivered to UNL's Biological Sciences department located at 27 Manter Hall, Lincoln, Nebraska.
The purchase order is for one gas cylinder rack with a 4-cylinder capacity (material number H-9679) at a unit cost of $650.00, resulting in a total contract value of $650.00. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The scheduled delivery date is March 6, 2026, with Ian W Keesey designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gas Cylinder Rack - 4 Cylinder Capacity 650.00 650.00
Your material number: H-9679
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 03/06/2026
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: Ian W Keesey
4800181765 / 02/24/2026 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 650.00
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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