4800184542.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184542
- Contract number
- 4800184542
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Uline Inc., an industrial supplies vendor located in Chicago, Illinois. The order was placed on March 5, 2026, with delivery scheduled for March 10, 2026, to the UNL Trailside Museum in Crawford, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers three line items totaling $66.00: two boxes of Uline Industrial Nitrile Gloves (Powder) at $10.00 per unit for a total of $20.00, one package of #2 Pencils (72-pack) at $21.00, and one package of Uline Microfiber General Purpose Towels at $25.00. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) is referenced, and all invoices and related documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline Industrial Nitrile Gloves - Powder 10.00 20.00
Your material number: S-14179S 002 1 PKG #2 Pencils 72/pack 21.00 21.00
Your material number: S-24333 003 1 PKG Uline Microfiber General Purpose Towels 25.00 25.00
Your material number: S-17975
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 TRAILSIDE MUSEUM
3200 W HIGHWAY 20
CRAWFORD NE 69339
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: Whitney E Hensley
4800184542 / 03/05/2026 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 66.00
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.
File details come from the government source that posted it. Updated .