4800204481.pdf
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- Attached to
- NE|4800204481
- Contract number
- 4800204481
- 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 commercial vendor. The order was placed on May 21, 2026, with a delivery date of May 28, 2026. The purchase order references ARIBA_P2P as the internal reference number and includes delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The vendor's address is listed as BOX 88741 Accounts Receivables, Chicago, Illinois 60680-1741.
The purchase order encompasses two line items totaling $61.00. Line item 001 specifies two boxes of Uline N95 Standard Industrial Respirators at $16.00 per unit for a total of $32.00, with material number S-9632. Line item 002 specifies one Uline First Aid Kit designed for 10 persons at $29.00, with material number H-1292. The terms of sale are Net 30, and shipment is F.O.B. Destination with freight prepaid. The University maintains tax-exempt status under number 05-8905401, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline N95 Standard Industrial Respirator 16.00 32.00
Your material number: S-9632 002 1 EA Uline First Aid Kit - 10 Person 29.00 29.00
Your material number: H-1292
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: 05/28/2026
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: Don L Wilson
4800204481 / 05/21/2026 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 61.00
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.
File details come from the government source that posted it. Updated .