4800193507.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193507
- Contract number
- 4800193507
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated April 8, 2026, and is identified as ARIBA_P2P reference number 4800193507. The order is being placed by the Communications & Marketing department (CMCT) for delivery to their location at 1910 University Drive, Kearney, Nebraska 68849. The vendor number is 146992, and the university's tax-exempt number is 05-8905401.
The purchase order is for 100 units of 11 1/4 x 8 3/4 x 10" corrugated boxes (material number S-4109) at a unit cost of $1.00 per box, for a total contract value of $100.00. The goods are to be delivered by April 15, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 11 1/4 x 8 3/4 x 10" Corrugated Boxes 25 1.00 100.00
Your material number: S-4109
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:
UNK - COMMUNICATIONS & MARKETING
CMCT
1910 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 04/15/2026
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: Dawn Cromer--CMCT 034
4800193507 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 100.00
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 .