4800193481.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193481
- Contract number
- 4800193481
- 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. The order is directed to ULINE INC, vendor number 146992, with a billing address in Chicago, Illinois. The purchase order number is 4800193481, dated 04/08/2026, with UNMC Purchasing serving as the contact point (402-559-5400). The transaction is governed by the Standard Terms of Purchase from the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order specifies an order of 50 units of 8 x 8 x 8" corrugated boxes, packaged in bundles of 25, with UNMC material number S-4084. The unit cost is $0.66 per box, resulting in a total order value of $33.00. Delivery is scheduled for 04/13/2026 to the University of Nebraska Medical Center, 601 S Saddle Creek Road, Omaha, Nebraska 68198, with unloading at Benjamin F Ayers. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 8 x 8 x 8" Corrugated Boxes 25/bundle 0.66 33.00
Your material number: S-4084
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Benjamin F Ayers
4800193481 / 04/08/2026 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 33.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .