4800209028.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209028
- Contract number
- 4800209028
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on June 9, 2026, with a delivery date of June 16, 2026. The purchasing authority is identified as acting "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska, with F.O.B. destination freight prepaid conditions.
The order consists of two line items for painter's tape products: 6 units of FrogTape® Multi-Surface Painter's Tape (Material Number S-16110) at $9.65 per unit totaling $57.90, and 2 units of FrogTape® Delicate Surface Painter's Tape (Material Number S-25633) at $10.00 per unit totaling $20.00. The total purchase order value is $77.90. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading instructions for Don L Wilson. The university's tax-exempt status number is 05-8905401, and payment is to be made to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 6 EA FrogTape® Multi-Surface Painter s Ta 9.65 57.90
Your material number: S-16110 002 2 EA FrogTape® Delicate Surface Painter s 10.00 20.00
Your material number: S-25633
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
4800209028 / 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 77.90
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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