4800209744.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209744
- Contract number
- 4800209744
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was placed on June 11, 2026, with a delivery date of June 18, 2026, and is directed to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses six line items totaling $619.75 and includes various shipping and storage supplies: one insulated box liner (12 x 12 x 12") for $142.00, one quick change fiberglass mop handle (60") for $20.00, five screw top pails (0.6 gallon) for $23.75, fifty 14 x 14 x 14" multi-depth corrugated boxes for $107.00, seventy-five 24 x 12 x 8" corrugated boxes for $142.50, and seventy-five 24 x 12 x 12" multi-depth corrugated boxes for $184.50. The vendor is identified by Tax ID 146992, and the billing address is directed to the University of Nebraska Medical Center Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Insulated Box Liners - 12 x 12 x 12" 25/ 142.00 142.00
Your material number: S-15223 002 1 EA Quick Change Fiberglass Mop Handle - 60" 20.00 20.00
Your material number: H-4504Y 003 5 EA Screw Top Pail - 0.6 Gallon, White Lid 4.75 23.75
Your material number: S-20029W 004 50 EA 14 x 14 x 14" Multi-Depth Corrugated Box 2.14 107.00
Your material number: S-538 005 75 EA 24 x 12 x 8" Corrugated Boxes 25/bundle 1.90 142.50
Your material number: S-4653 006 75 EA 24 x 12 x 12" Multi-Depth Corrugated Box 2.46 184.50
Your material number: S-367
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: 06/18/2026
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: Brian R Fulton
4800209744 / 06/11/2026 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 619.75
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 .