4800182424.pdf
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- Attached to
- PO NE|4800182424
- Contract number
- 4800182424
- 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 26, 2026, with a purchase order number 4800182424. The purchasing authority is identified as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise specified by an agreement between the vendor and the Board of Regents.
The purchase order is for 2 pairs of Ansell® AlphaTec® Sol-Vex® C gloves (material number S-19714-L) at a unit cost of $15.00 per pair, totaling $30.00. The items are to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska 68588-0835 by March 5, 2026. The delivery is F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance of the order within 10 days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PAA Ansell® AlphaTec® Sol-Vex® C 15.00 30.00
Your material number: S-19714-L
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 03/05/2026
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: Don L Wilson
4800182424 / 02/26/2026 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 30.00
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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