4800204061.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204061
- Contract number
- 4800204061
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, with reference number 4800204061, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order covers two line items of safety equipment totaling $52.50: two Heavy Duty Reflective Traffic Cones (18-inch) at $21.00 per unit for a total of $42.00, and two General Purpose Hi-Visibility Safety Vests at $5.25 per unit for a total of $10.50. Delivery is scheduled for June 5, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Heavy Duty Reflective Traffic Cones - 18 21.00 42.00
Your material number: S-21633O 002 2 EA General Purpose Hi-Vis Safety Vest - Ref 5.25 10.50
Your material number: S-9913O-M
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: 06/05/2026
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: Nicholas Kowal
4800204061 / 05/20/2026 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 52.50
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.
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