4800200614.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200614
- Contract number
- 4800200614
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated 05/06/2026 and references material number H-1662G and vendor number 146992. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 12 units of U-Channel Posts for Parking Signs, 8 feet in length, at a unit cost of $38.00 per item, totaling $456.00. The goods are to be delivered by 05/13/2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with the unloading point designated as Sharon J McCabe PSB 100. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA U-Channel Post for Parking Signs - 8 ft, 38.00 456.00
Your material number: H-1662G
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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: Sharon J McCabe PSB 100
4800200614 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 456.00
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 .