4800191295.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191295
- Contract number
- 4800191295
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with ULINE INC, a vendor located in Chicago, Illinois, with vendor number 146992. The purchase order references the ARIBA_P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of Heavy-Duty Steel Shelving with dimensions of 72 x 24 x 72 inches (material number H-3914), priced at $890.00. The total purchase order value is $890.00 with payment terms of Net 30. The shelving is to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of April 6, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. Billing is directed to the University of Nebraska Medical Center Accounts Payable department, and the order is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Heavy-Duty Steel Shelving - 72 x 24 x 72 890.00 890.00
Your material number: H-3914
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: 04/06/2026
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: Jason Carper BTH ED ZONE Tracking Number: Shop
4800191295 / 04/01/2026 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
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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 890.00
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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