4800182056.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182056
- Contract number
- 4800182056
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to ULINE INC, vendor number 146992, located in Chicago, Illinois. The purchase order is dated February 25, 2026, with a requested delivery date of March 2, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The order comprises three line items totaling $287.75: 50 units of 24 x 12 x 12" Multi-Depth Corrugated Boxes at $2.46 per unit ($123.00 total); 50 units of 24 x 12 x 8" Corrugated Boxes at $1.90 per unit ($95.00 total); and 15 units of 18 x 16 x 14" 275 lb Double Wall Corrugated Boxes at $4.65 per unit ($69.75 total). Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 24 x 12 x 12" Multi-Depth Corrugated Box 2.46 123.00
Your material number: S-367 002 50 EA 24 x 12 x 8" Corrugated Boxes 25/bundle 1.90 95.00
Your material number: S-4653 003 15 EA 18 x 16 x 14" 275 lb Double Wall Corruga 4.65 69.75
Your material number: S-21538
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Timothy E Scott
4800182056 / 02/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 287.75
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 .