4800209027.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209027
- Contract number
- 4800209027
- 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 was placed with ULINE INC, vendor number 146992, located in Chicago, Illinois. The purchase order is dated June 9, 2026, with a requested delivery date of June 16, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order is for one Cork Board with Aluminum Frame measuring 6 by 4 feet, identified by material number H-3947. The unit cost is $190.00, with a total purchase order amount of $190.00. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid by the vendor. The university is tax-exempt under tax ID 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall take precedence.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cork Board with Aluminum Frame - 6 x 4 190.00 190.00
Your material number: H-3947
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: 06/16/2026
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: Don L Wilson
4800209027 / 06/09/2026 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 190.00
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 .