4800204586.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204586
- Contract number
- 4800204586
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to ULINE INC, a vendor based in Chicago, Illinois. The order was placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska. The purchase order is dated May 21, 2026, with an expected delivery date of May 25, 2026, and is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order covers parking and signage equipment totaling $1,038.00. The items include: four packages of 8" concrete installation kits for parking ($80.00), two U-channel base adapters ($60.00), two heavy-duty sign bases rated at 60 pounds ($300.00), four 6-inch plastic blue parking stops ($300.00), six 8-foot U-channel posts for parking signs ($228.00), and two 6-foot U-channel posts for parking signs ($70.00). All items are to be delivered to UNO's location at 6001 Dodge Street in Omaha, Nebraska 68182, with unloading directed to Sharon J McCabe at PSB 100. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this order, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG 8" Concrete Installation Kit for Parking 20.00 80.00
Your material number: H-2311 002 2 EA U-Channel Base Adapter 30.00 60.00
Your material number: H-4590 003 2 EA Heavy-Duty Sign Base - 60 lb 150.00 300.00
Your material number: H-4589 004 4 EA Parking Stop - 6 , Plastic, Blue 75.00 300.00
Your material number: H-2309BLU 005 6 EA U-Channel Post for Parking Signs - 8 ft, 38.00 228.00
Your material number: H-1662G 006 2 EA U-Channel Post for Parking Signs - 6 ft, 35.00 70.00
Your material number: H-4585G
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: 05/25/2026
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: Sharon J McCabe PSB 100
4800204586 / 05/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 1,038.00
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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