4800183566.pdf
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- Attached to
- PO NE|4800183566
- Contract number
- 4800183566
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800183566) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ULINE INC, a vendor based in Chicago, Illinois. The order was placed on March 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN" and the order is payable to UNL's Accounting Department in Lincoln, Nebraska.
The purchase involves 12 units of "Air In A Can" (material number S-6771) to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska by March 17, 2026. The unit cost is $7.45 per item, with a total purchase order value of $89.40. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, include the purchase order number on all packages and invoices, and accompany all shipments with packing slips to ensure prompt payment. Nebraska State Treasury warrants are accepted as payment for all claims against the University.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Air In A Can 7.45 89.40
Your material number: S-6771
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: 03/17/2026
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
4800183566 / 03/03/2026 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 89.40
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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