4800182469.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182469
- Contract number
- 4800182469
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, Illinois. The order is placed by the UNL Accounting Department on behalf of the UNL Animal Science department and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is dated February 26, 2026, with a requested delivery date of March 4, 2026, to the Animal Science Complex located at 3940 Fair, Lincoln, Nebraska.
The order comprises four line items totaling $673.01: two Rubbermaid Brute trash cans (55-gallon capacity) at $55.00 each ($110.00 total); two Rubbermaid Brute trash cans (4-gallon capacity) at $67.00 each ($134.00 total); three steel drums with lids (55-gallon, open top) at $143.00 each ($429.00 total); and one free item for closure instructions for steel drums at $0.01. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days 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 2 EA Rubbermaid® Brute® Trash Can Dol 55.00 110.00
Your material number: H-1051 002 2 EA Rubbermaid® Brute® Trash Can - 4 67.00 134.00
Your material number: H-1046GR 003 3 EA Steel Drum with Lid - 55 Gallon, Open To 143.00 429.00
Your material number: S-10758 004 1 EA FREE Closure Instructions for Steel Dru 0.01 0.01
Your material number: S-10758I
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Jessica Guske C118
4800182469 / 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
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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 673.01
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 .