4800182150.pdf
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- Attached to
- PO NE|4800182150
- Contract number
- 4800182150
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ULINE INC, a commercial vendor located in Chicago, Illinois. The purchase order is dated February 25, 2026, with a purchase order number of 4800182150. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The order specifies the purchase of 50 units of 8 x 8 x 8" corrugated boxes in bundles of 25, with ULINE's material number S-4084. The unit cost is $0.66 per box, resulting in a total order value of $33.00. Delivery is required by March 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for the transaction. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 8 x 8 x 8" Corrugated Boxes 25/bundle 0.66 33.00
Your material number: S-4084
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: 03/13/2026
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: Benjamin F Ayers
4800182150 / 02/25/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 33.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .