4800200729.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200729
- Contract number
- 4800200729
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ULINE INC, a vendor located in Chicago, Illinois. The document is dated May 7, 2026, with a reference number 4800200729, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of May 12, 2026.
The purchase order covers three shipping and packaging supply items totaling $121.00: one UPSable Bubble Roll (12" x 300', 3/16" thickness) at $29.00; two cases of Cold Packs (48 oz, 6/case) at $11.00 each for a total of $22.00; and two Insulated Foam Shipping Kits (12 x 12 x) at $35.00 each for a total of $70.00. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UPSable Bubble Roll - 12" x 300 , 3/16", 29.00 29.00
Your material number: S-2501 002 2 EA Cold Packs - 48 oz 6/case 11.00 22.00
Your material number: S-12762 003 2 EA Insulated Foam Shipping Kit - 12 x 12 x 35.00 70.00
Your material number: S-13392
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Duy D Nguyen
4800200729 / 05/07/2026 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 121.00
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 .