4800182421.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182421
- Contract number
- 4800182421
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to ULINE INC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated with reference number ARIBA_P2P and order date 02/26/2026. The tax-exempt institution (Tax ID #05-8905401) is procuring supplies for delivery to its Lincoln, Nebraska campus location.
The purchase order encompasses two line items totaling $834.00: 10 units of Freezer Paper Roll (18" x 1,100) at $63.00 per unit ($630.00 total) and 6 units of 30 lb Kraft Paper Roll (24" x 1,200) at $34.00 per unit ($204.00 total). The goods are scheduled for delivery on March 2, 2026, to Room 1509 at 4000 E Campus Loop, Lincoln, NE 68583-0741, with unloading at Mitchell Emmons. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Freezer Paper Roll - 18" x 1,100 63.00 630.00
Your material number: S-7046 002 6 EA 30 lb Kraft Paper Roll - 24" x 1,200 34.00 204.00
Your material number: S-3575
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Mitchell Emmons
4800182421 / 02/26/2026 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
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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 834.00
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 .