4800182438.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182438
- Contract number
- 4800182438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Uline Inc., a vendor located in Chicago, Illinois. The order is directed to the UNL International Quilt Museum in Lincoln, Nebraska, with billing through the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase and is effective as of February 26, 2026.
The purchase order encompasses two line items totaling $364.00: twelve units of Removable Adhesive Desktop Direct Thermal labels at $23.00 per unit ($276.00 total) and two units of Uline Steel Tuff® Trash Liners at $44.00 per unit ($88.00 total). Delivery is scheduled for March 2, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Removable Adhesive Desktop Direct Therma 23.00 276.00
Your material number: S-18452 002 2 EA Uline Steel Tuff® Trash Liners - 56- 44.00 88.00
Your material number: S-11672
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 INTERNATIONAL QUILT MUSEUM
1523 N 33RD ST
LINCOLN NE 68583-0838
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: IQM 304
4800182438 / 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 364.00
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 .