4800209788.pdf
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- Attached to
- PO NE|4800209788
- Contract number
- 4800209788
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Uline Inc., vendor number 146992. The order is dated June 11, 2026, with delivery scheduled for June 16, 2026 to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order includes two line items: 2 boxes of Uline Black Industrial Nitrile Gloves (material number S-16767L) at $14.00 per box for a total of $28.00, and 20 units of U-Channel Post for Parking Signs - 8 feet (material number H-1662G) at $38.00 per unit for a total of $760.00. The overall purchase order total is $788.00 with payment terms of Net 30 and F.O.B. destination freight prepaid. The shipment should be delivered to Sharon J. McCabe at PSB 100, with all invoices and related documentation requiring the purchase order number 4800209788 for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Uline Black Industrial Nitrile Gloves - 14.00 28.00
Your material number: S-16767L 002 20 EA U-Channel Post for Parking Signs - 8 ft, 38.00 760.00
Your material number: H-1662G
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: Sharon J McCabe PSB 100
4800209788 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 788.00
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.
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