4800182206.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182206
- Contract number
- 4800182206
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on February 25, 2026, with delivery scheduled for March 4, 2026, to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," and the transaction is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items of corrugated boxes: 20 units of 22 x 15 x 15" corrugated boxes at $2.69 per unit ($53.80 total), and 25 units of 6 x 6 x 6" heavy-duty corrugated boxes at $0.73 per unit ($18.25 total). The total purchase order amount is $72.05 with payment terms of Net 30. Delivery is F.O.B. destination with freight prepaid, and the shipment should be directed to Zachary B Brown at the designated unloading point. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 22 x 15 x 15" Corrugated Boxes 20/bundle 2.69 53.80
Your material number: S-13321 002 25 EA 6 x 6 x 6" 275 lb Heavy Duty Corrugated 0.73 18.25
Your material number: S-4876
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/04/2026
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: Zachary B Brown
4800182206 / 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 72.05
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 .