4800191000.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191000
- Contract number
- 4800191000
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to ULINE INC, a vendor based in Chicago, Illinois, with shipment to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is dated March 31, 2026, with a required delivery date of April 7, 2026.
The purchase order covers four packages of Tear-Proof Polyethylene Mailers with Tea at a unit cost of $27.00 per package, for a total contract value of $108.00. 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 include the purchase order number on all packages, invoices, and related documents. The University of Nebraska Medical Center, as a tax-exempt entity, will remit payment through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG Tear-Proof Polyethylene Mailers with Tea 27.00 108.00
Your material number: S-3355
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
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: Brian R Fulton
4800191000 / 03/31/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 108.00
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 .