4800184593.pdf
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- Attached to
- PO NE|4800184593
- Contract number
- 4800184593
- 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 purchase order, dated March 5, 2026, is for delivery to the UNL Haskell Agricultural Laboratory in Concord, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. Uline Inc. is vendor number 146992, and the university's tax-exempt number is 05-8905401.
The purchase order comprises two line items with a total contract value of $222.00. Line item 001 specifies four units of Uline Mighty Totes (29 x 20 x 15 inches) at $23.00 per unit, totaling $92.00. Line item 002 specifies ten units of Replacement Bulbs for Vector Indoor fixtures at $13.00 per unit, totaling $130.00. The delivery date is set for March 13, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Uline Mighty Totes - 29 x 20 x 15" 23.00 92.00
Your material number: S-24944 002 10 EA Replacement Bulb for Vector® Indoor 13.00 130.00
Your material number: S-26353
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
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: Michael F Kurtzhals
4800184593 / 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 222.00
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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