4800217586.pdf
PDF 23 KB Posted
- Attached to
- NE|4800217586
- Contract number
- 4800217586
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Uline Inc., a commercial vendor. The order was placed on July 14, 2026, with delivery scheduled for July 21, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two line items totaling $64.40: one box of Uline Hook and Loop Combo Strips Pack (material number S-15759) at $17.00, and twelve individual units of Uline Foaming Glass Cleaner in 19-ounce cans (material number S-22344) at $3.95 per unit totaling $47.40. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order references the ARIBA_P2P system and requires acknowledgment of acceptance within ten days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Uline Hook and Loop Combo Strips Pack - 17.00 17.00
Your material number: S-15759 002 12 EA Uline Foaming Glass Cleaner - 19 oz Can 3.95 47.40
Your material number: S-22344
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: 07/21/2026
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: Timothy A Klein
4800217586 / 07/14/2026 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 64.40
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 .