4800182275.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182275
- Contract number
- 4800182275
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated February 25, 2026, with a purchase order number of 4800182275. The order is directed to the UNL Graduate Studies department located at 1100 Seaton Hall, 1525 U Street, Lincoln, Nebraska.
The purchase order is for one unit of High Gloss Shopping Bags measuring 8 x 4 x 10 inches at a unit cost of $78.00, resulting in a total purchase order value of $78.00. The material number is S-8586R, and the vendor number is 146992. Delivery is scheduled for March 6, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt identification number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents of the University of Nebraska is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 EA High Gloss Shopping Bags - 8 x 4 x 10", 78.00 78.00
Your material number: S-8586R
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
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: Graduate Studies
4800182275 / 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 78.00
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.
File details come from the government source that posted it. Updated .