4800191774.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191774
- Contract number
- 4800191774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order was generated on April 2, 2026, with a purchase order number 4800191774. The order is directed to UNL Athletic Facilities at Memorial Stadium in Lincoln, Nebraska, with billing to the University of Nebraska-Lincoln Accounting Department. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid.
The purchase order is for 5 units of Plastic Barrier Chain - 100, White (material number H-3364W) at a unit cost of $75.00 per unit, resulting in a total contract value of $375.00. Delivery is scheduled for April 10, 2026, to Jean L Tanelus at the athletic facilities location. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. UNL's tax exempt status (Tax ID #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Plastic Barrier Chain - 100 , White 75.00 375.00
Your material number: H-3364W
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
4800191774 / 04/02/2026 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 375.00
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 .