4800191856.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191856
- Contract number
- 4800191856
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to ULINE INC, a vendor based in Chicago, Illinois. The order was placed on April 2, 2026, with a requested delivery date of April 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order contains two line items totaling $84.50. Line item 001 specifies one case of Ziploc® Freezer Bags (1 Gallon, 250-count) at a unit cost of $50.00, and line item 002 specifies three bottles of Clorox® Bleach (121 oz) at $11.50 per unit for a total of $34.50. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages include packing slips and reference the purchase order number on all invoices and related documentation. UNMC is tax-exempt and will remit payment to ULINE INC upon invoice receipt.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ziploc® Freezer Bags - 1 Gallon 250/ 50.00 50.00
Your material number: S-23779 002 3 EA Clorox® Bleach - 121 oz Bottle 11.50 34.50
Your material number: S-19719
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: Yang Wu DRC II 6010
4800191856 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 84.50
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.
CAMPUS ZIP : 8440
File details come from the government source that posted it. Updated .