4800221355.pdf
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- Attached to
- PO NE|4800221355
- Contract number
- 4800221355
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, represents a procurement transaction with ULINE INC, a vendor located in Chicago, Illinois. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the standard terms of purchase established by the institution.
The purchase order is for one unit of 3M 3311 Aluminum Foil Tape measuring 3 inches by 50 yards, with a unit cost of $44.00 and a total order value of $44.00. The material is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of August 3, 2026. The order is subject to Net 30 payment terms, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M 3311 Aluminum Foil Tape - 3" x 50 yds 44.00 44.00
Your material number: S-18881
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: 08/03/2026
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: Jason Carper BTH ED ZONE Tracking Number: SSP
4800221355 / 07/29/2026 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 44.00
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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