4800200994.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200994
- Contract number
- 4800200994
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on May 7, 2026, with a delivery date of May 11, 2026. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska. The order is designated as tax-exempt under UNL's tax exemption number 05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes three line items: 2 units of Nickel-Plated Steel Scissors at $49.00 per unit ($98.00 total); 5 bags of Vermiculite Grade 4, 4 cubic foot bags at $46.00 per bag ($230.00 total); and 15 units of Screw Top Pails, 5-gallon with white lids at $16.25 per unit ($243.75 total). The total purchase order amount is $571.75. Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nickel-Plated Steel Scissors 49.00 98.00
Your material number: H-1794 002 5 BAG Vermiculite - Grade 4, 4 Cu. Ft. Bag 46.00 230.00
Your material number: S-3393 003 15 EA Screw Top Pail - 5 Gallon, White Lid 16.25 243.75
Your material number: S-13652W
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: 05/11/2026
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: Sherri J Mallory vonRentz
4800200994 / 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 571.75
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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