4800184129.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184129
- Contract number
- 4800184129
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to ULINE INC, a vendor located in Chicago, Illinois. The order is dated March 4, 2026, with delivery scheduled for March 13, 2026, to the UNL Dairy Plant & Dairy Store located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $192.40: two units of CLR PRO® Calcium, Lime and Rust Remover at $27.00 per unit ($54.00 total), one Gate-Style Fiberglass Mop Handle (60") at $19.00, and twelve Heavy Duty Wet Mop Head units (24 oz, white) at $9.95 per unit ($119.40 total). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CLR PRO® Calcium, Lime and Rust Remo 27.00 54.00
Your material number: S-18419 002 1 EA Gate-Style Fiberglass Mop Handle - 60", 19.00 19.00
Your material number: H-3741Y 003 12 EA Heavy Duty Wet Mop Head - 24 oz, White 9.95 119.40
Your material number: S-7271W
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 DAIRY PLANT & DAIRY STORE
1625 ARBOR DR
LINCOLN NE 68583-0920
Delivery Date: 03/13/2026
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: Duy D Nguyen
4800184129 / 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 192.40
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.
File details come from the government source that posted it. Updated .