4800203998.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203998
- Contract number
- 4800203998
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ULINE INC, a vendor based in Chicago, Illinois. The order is placed under the Standard Terms of Purchase governed by the University of Nebraska Board of Regents. The document is dated 05/20/2026 with a purchase order number 4800203998 and references the ARIBA_P2P system for tracking purposes.
The purchase order covers 50 units of 16 x 8 x 8" Lightweight 32 ECT Corrugate boxes at a unit cost of $0.85 per box, for a total contract value of $42.50. The material number is S-21021, and the vendor is identified by number 146992. Delivery is scheduled for 05/25/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Benjamin F Ayers as the unloading point contact. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid. UNMC's contact for purchasing inquiries is 402-559-5400, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 16 x 8 x 8" Lightweight 32 ECT Corrugate 0.85 42.50
Your material number: S-21021
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/25/2026
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: Benjamin F Ayers
4800203998 / 05/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 42.50
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .