4800200918.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800200918
- Contract number
- 4800200918
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated May 7, 2026, with delivery scheduled for May 14, 2026, to the UN Central Administration building at 3835 Holdrege Street in Nebraska. The order references standard terms of purchase governed by the University of Nebraska's purchasing authority and the Board of Regents.
The purchase order specifies a single line item for one case of self-seal kraft envelopes measuring 9 x 12 inches containing 100 units, with a unit cost of $18.00 and a total order value of $18.00. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The material is assigned vendor number 146992 and university material number S-7805. Delivery is directed to unloading point IHW-5 PRO, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Self-Seal Envelopes - Kraft, 9 x 12" 100 18.00 18.00
Your material number: S-7805
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 Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 05/14/2026
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: IHW-5 PRO
4800200918 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 18.00
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.
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