4800193355.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193355
- Contract number
- 4800193355
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was placed on April 8, 2026, with a delivery date of April 13, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 days. UNL's Accounting Department will process payment to the vendor's address in Chicago.
The order comprises two line items for plastic pails to be delivered to University Suites in Lincoln, Nebraska: 25 units of 1-gallon red plastic pails (material number S-17941R) at $2.70 per unit for a total of $67.50, and 25 units of 1-gallon green plastic pails (material number S-17941G) at $2.70 per unit for a total of $67.50. The total purchase order value is $135.00. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Plastic Pail - 1 Gallon, Red 2.70 67.50
Your material number: S-17941R 002 25 EA Plastic Pail - 1 Gallon, Green 2.70 67.50
Your material number: S-17941G
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 04/13/2026
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: University Suites Desk
4800193355 / 04/08/2026 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 135.00
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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