4800204484.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204484
- Contract number
- 4800204484
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order was generated on May 21, 2026, with a delivery deadline of May 28, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by separate agreement.
The purchase order covers 5 units of 1 x 1 Gallon Foam Shipper Kits (5-packs) at a unit cost of $12.65, for a total contract value of $63.25. Payment terms are Net 30, with F.O.B. destination freight prepaid. The material is to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska, with unloading directed to Paul T Deegan. The purchase order number must appear on all invoices, packages, and related documents. The University's tax-exempt status is noted as #05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1 x 1 Gallon Foam Shipper Kit 5/pack 12.65 63.25
Your material number: S-7349
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 Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: Paul T Deegan
4800204484 / 05/21/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 63.25
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 .