4800182089.pdf
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- Attached to
- PO NE|4800182089
- Contract number
- 4800182089
- 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 purchase order is dated February 25, 2026, with a purchase order number of 4800182089. The order is being delivered to UNL's Scott Engineering Center located at 844 North 16th Street in Lincoln, Nebraska, with a scheduled delivery date of March 6, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses three line items: four boxes of Uline Dry Erase Markers with bullet tips (material number S-22752) at $6.00 per box totaling $24.00; two packages of Extra Strength Magnets, clear, 10-pack (material number S-24334) at $19.00 per package totaling $38.00; and four glass dry erase partitions measuring 4 x 6 (material number H-10415) at $1,050.00 each totaling $4,200.00. The total purchase order value is $4,262.00. The order is tax-exempt under UNL's tax exemption number 05-8905401, with billing directed to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 BOX Uline Dry Erase Markers - Bullet Tip, As 6.00 24.00
Your material number: S-22752 002 2 PKG Extra Strength Magnets - Clear 10/pack 19.00 38.00
Your material number: S-24334 003 4 EA Glass Dry Erase Partition - 4 x 6 1,050.00 4,200.00
Your material number: H-10415
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
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: Blake Anderson, C141 Scot
4800182089 / 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 4,262.00
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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