4800205128.pdf
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- Attached to
- NE|4800205128
- Contract number
- 4800205128
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to ULINE INC, vendor number 146992, located in Chicago, Illinois. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by a separate agreement between the vendor and the Board of Regents.
The purchase order is for two (2) each Blade Disposal Containers (material number H-839), with a unit cost of $16.00 per container for a total order value of $32.00. The goods are to be delivered by May 26, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at the Emily Dirks/Abel Dock. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Blade Disposal Container 16.00 32.00
Your material number: H-839
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: 05/26/2026
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: Emily Dirks / Abel Dock
4800205128 / 05/26/2026 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 32.00
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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