4800200830.pdf
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- Attached to
- PO NE|4800200830
- Contract number
- 4800200830
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state higher education institution in Nebraska, to Uline Inc., a vendor located in Chicago, Illinois. The purchase order is identified as PO Number 4800200830, dated May 7, 2026, with a delivery date of May 13, 2026. The ordering department is the Loper Spirit Shop, and the contact is the Department Buyer at 402-472-2126.
The order consists of two (2) units of Uline Air Bubble Wrap Roll measuring 12" x 175 feet at a unit cost of $20.00 per roll, for a total order value of $40.00. The material reference number is S-1012, and the vendor number is 146992. Delivery is F.O.B. destination with freight prepaid to the Loper Spirit Shop at 4800 West 25th Street in Kearney, Nebraska. Payment terms are Net 30, with the University of Nebraska Treasury warrant accepted as payment method. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Uline Air Bubble Wrap Roll - 12" x 175 , 20.00 40.00
Your material number: S-1012
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 Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: NSU - Loper Spirit Shop
4800200830 / 05/07/2026 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 40.00
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 .