4800193541.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193541
- Contract number
- 4800193541
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system, to Uline Inc., a vendor located in Chicago, Illinois. The order was placed by the UNL School of Natural Resources on April 8, 2026, with delivery scheduled for April 13, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order covers three line items totaling $169.00: two units of Uline Mini Printer Labels - White Paper (material number S-18478) at $19.00 each ($38.00 total); two units of Dymo Mini Printer Labels - White Paper (material number S-25520) at $23.00 each ($46.00 total); and one unit of Cleanroom Poly Tubing Roll - 4 Mil, 4" x (material number S-19540) at $85.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under Nebraska State Treasury warrant and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Uline Mini Printer Labels - White Paper, 19.00 38.00
Your material number: S-18478 002 2 EA Dymo® Mini Printer Labels - White Pa 23.00 46.00
Your material number: S-25520 003 1 EA Cleanroom Poly Tubing Roll - 4 Mil, 4" x 85.00 85.00
Your material number: S-19540
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
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: Lisa M Greif HARH 121
4800193541 / 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 169.00
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 .