4800191994.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191994
- Contract number
- 4800191994
- 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 2, 2026, with a purchase order number of 4800191994. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and involves tax-exempt status under exemption number 05-8905401. The delivery destination is the UNL Agronomy & Horticulture Department located at 202 Keim Hall in Lincoln, Nebraska.
The purchase order covers two line items of laser labels: 3 boxes of Uline Laser Labels in white, 2 5/8 x 1" size (material number S-5042) at $24.00 per box for a total of $72.00, and 4 boxes of Uline Laser Labels in white, 4 x 2" size with 1,000 labels per box (material number S-3845) at $24.00 per box for a total of $96.00. The total purchase order value is $168.00. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The delivery date is scheduled for April 6, 2026, with Lucia Bonfanti designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Uline Laser Labels - White, 2 5/8 x 1" 3 24.00 72.00
Your material number: S-5042 002 4 BOX Uline Laser Labels - White, 4 x 2" 1,000 24.00 96.00
Your material number: S-3845
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 AGRONOMY & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
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: Lucia Bonfanti
4800191994 / 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 168.00
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 .