4800204027.pdf
PDF 12 KB Posted
- Attached to
- NE|4800204027
- Contract number
- 4800204027
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (UN Central Administration) to ULINE INC, a vendor based in Chicago, Illinois. The purchase order, referenced as ARIBA_P2P and dated 05/20/2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order is for 2 units of Insulated Foam Shipping Kits (12 x 10 x 60 inches) at a unit cost of $60.00 each, totaling $120.00. Delivery is scheduled for 05/27/2026 to UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska, with the unloading point designated as IHW 5th Floor PRO. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Insulated Foam Shipping Kit - 12 x 10 x 60.00 120.00
Your material number: S-11356
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: 05/27/2026
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 5th Floor PRO
4800204027 / 05/20/2026 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 120.00
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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