4800183824.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183824
- Contract number
- 4800183824
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183824, dated March 3, 2026) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Uline Inc., a vendor located in Chicago, Illinois. The order is being delivered to the UNL Morrison Center in Lincoln, Nebraska, with an unloading point designated as Room 149A. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order covers two line items of janitorial supplies: 1 unit of Uline Steel Tuff® Trash Liners (33 gallon) at $49.00 per unit for a total of $49.00, and 5 units of Uline Contractor's Bags (40-45 gallon) at $20.00 per unit for a total of $100.00. The purchase order total is $149.00 with payment terms of Net 30. Delivery is scheduled for March 10, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. The university is tax-exempt under exemption number 05-8905401 and requires that the PO number appear on all invoices, packages, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uline Steel Tuff® Trash Liners - 33 49.00 49.00
Your material number: S-10278 002 5 EA Uline Contractor s Bags - 40-45 Gallon, 20.00 100.00
Your material number: S-11679BL
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 03/10/2026
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: Room 149A
4800183824 / 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 149.00
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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