4800182034.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182034
- Contract number
- 4800182034
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated February 25, 2026, and is intended for delivery to the UNL Johnny Carson School Theatre & Film department located in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order specifies two items: one Wardrobe Cabinet (36 x 18 x 72 inches, Black, material number H-3107BL) at a unit cost of $400.00, and one Supply Cabinet (36 x 18 x 72 inches, Black, material number H-2533BL) at a unit cost of $455.00. The total contract value is $855.00, with payment terms of Net 30. Delivery is scheduled for March 2, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wardrobe Cabinet - 36 x 18 x 72", Black 400.00 400.00
Your material number: H-3107BL 002 1 EA Supply Cabinet - 36 x 18 x 72", Black 455.00 455.00
Your material number: H-2533BL
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 03/02/2026
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: Nathaniel T Rose
4800182034 / 02/25/2026 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 855.00
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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