4800205274.pdf
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- Attached to
- NE|4800205274
- Contract number
- 4800205274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Uline Inc., a commercial vendor, for the procurement of packaging and shipping supplies. The order is dated May 26, 2026, with a required delivery date of May 29, 2026, to UNMC General Supply located in Omaha, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes six line items totaling $653.51: four Insulated Foam Shipping Kits (12 x 10 x 46 inches) at $46.00 each for $184.00; seventy-two rolls of Uline Industrial Tape (2 Mil, 2" x 110) at $2.00 each for $144.00; fifty 24 x 12 x 8" Corrugated Boxes at $1.90 each for $95.00; seventy-five 24 x 12 x 12" Multi-Depth Corrugated Boxes at $2.46 each for $184.50; one Insulated Foam Shipping Kit (8 x 6 x 4) at $46.00; and one free Uline Industrial Side Loader Tape item at $0.01. Shipment is to be made F.O.B. destination with freight prepaid, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Insulated Foam Shipping Kit - 12 x 10 x 46.00 184.00
Your material number: S-7360 002 72 EA Uline Industrial Tape - 2 Mil, 2" x 110 2.00 144.00
Your material number: S-423 003 50 EA 24 x 12 x 8" Corrugated Boxes 25/bundle 1.90 95.00
Your material number: S-4653 004 75 EA 24 x 12 x 12" Multi-Depth Corrugated Box 2.46 184.50
Your material number: S-367 005 1 EA Insulated Foam Shipping Kit - 8 x 6 x 4 46.00 46.00
Your material number: S-9903 006 1 EA FREE Uline Industrial Side Loader Tape 0.01 0.01
Your material number: H-150
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: Timothy E Scott
4800205274 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 653.51
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 .