4800218075.pdf
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- Attached to
- PO NE|4800218075
- Contract number
- 4800218075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., a vendor located in Chicago, Illinois. The order was placed on July 15, 2026, with a delivery date of July 23, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $329.50 and includes trash management and facility maintenance supplies. The items are: one Uline Trash Can Dolly ($39.00), one package of Uline Steel Tuff trash liners for 33-gallon cans ($49.00), one red lid for a 32-gallon Uline trash can ($15.00), one 32-gallon red Uline trash can ($33.00), three self-grip straps ($54.00), ten rolls of 3M 33+ electrical tape ($108.50), and one package of black UV-stabilized nylon cable ties ($31.00). Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor is identified by number 146992, and the order references tracking number ATL-531.6 with an unloading point at the 501 Building.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uline Trash Can Dolly 39.00 39.00
Your material number: H-7928 002 1 EA Uline Steel Tuff® Trash Liners - 33 49.00 49.00
Your material number: S-10278 003 1 EA Lid for 32 Gallon Uline Trash Can - Red 15.00 15.00
Your material number: H-4199R 004 1 EA Uline Trash Can - 32 Gallon, Red 33.00 33.00
Your material number: H-3687R 005 3 EA Uline Self-Grip Straps - 1/2" x 75 , Bla 18.00 54.00
Your material number: S-15756 006 10 EA 3M 33+ Electrical Tape - 3/4" x 76 , Bla 10.85 108.50
Your material number: S-5745 007 1 PKG Black UV Stabilized Nylon Cable Ties - 1 31.00 31.00
Your material number: S-22719
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: 07/23/2026
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: 501 Building Tracking Number: ATL-531.6
4800218075 / 07/15/2026 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 329.50
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 .