4800191538.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191538
- Contract number
- 4800191538
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ULINE INC, a vendor based in Chicago, Illinois. The order was placed on April 1, 2026, with a purchase order number 4800191538. UNL's Athletic Facilities department is the ordering entity, with delivery directed to One Memorial Stadium in Lincoln, Nebraska. Payment terms are Net 30, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one unit of Reflective Outdoor Vinyl Labels measuring 3 1/2 inches (material number S-22475) at a unit cost of $59.00, for a total purchase order amount of $59.00. The delivery date is scheduled for April 10, 2026, with F.O.B. destination freight prepaid terms. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation, including packing slips. Billing will be processed through UNL's Accounting Department, and the university has provided its tax-exempt number (05-8905401) for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reflective Outdoor Vinyl Labels - 3 1/2" 59.00 59.00
Your material number: S-22475
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 04/10/2026
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: Jean L Tanelus, 800 Stadi
4800191538 / 04/01/2026 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 59.00
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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