4800207431.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207431
- Contract number
- 4800207431
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order references ARIBA_P2P as the system reference and was generated on June 3, 2026, with delivery scheduled for June 8, 2026. The order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order covers one unit of ParaFilm® M Lab Film in 5 mil thickness, 2" x 2" dimensions (material number S-25928) at a unit cost of $39.00, resulting in a purchase order total of $39.00. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as Julie K Nickel - DRC II 4. Payment terms are Net 30, and the University of Nebraska Medical Center, as a tax-exempt entity (Tax ID #05-8905401), will remit payment to ULINE INC through the Nebraska State Treasury. 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 packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ParaFilm® M Lab Film - 5 Mil, 2" x 2 39.00 39.00
Your material number: S-25928
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: 06/08/2026
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: Julie K Nickel - DRC II 4
4800207431 / 06/03/2026 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
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 39.00
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 .