4800184097.pdf
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- Attached to
- PO NE|4800184097
- Contract number
- 4800184097
- 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 is directed to the UNL Biochemistry Department located in Lincoln, Nebraska, with payment terms of Net 30. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order includes two line items totaling $68.00: two wall clocks measuring 9 inches in black (material number H-3085BL) at $12.00 each for a total of $24.00, and four plastic shelf liners measuring 24 by 12 inches (material number H-2430) at $11.00 each for a total of $44.00. The delivery date is March 11, 2026, with F.O.B. destination freight prepaid terms. The order includes instructions requiring vendor acknowledgment within 10 days, marking packages with the purchase order number, and accompanying all shipments with packing slips. UNL is tax-exempt under number 05-8905401 and will pay via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wall Clock - 9", Black 12.00 24.00
Your material number: H-3085BL 002 4 EA Plastic Shelf Liner - 24 x 12" 11.00 44.00
Your material number: H-2430
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 03/11/2026
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: E119 Beadle Sophie M Trav
4800184097 / 03/04/2026 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 68.00
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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