4800221381.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221381
- Contract number
- 4800221381
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated July 29, 2026, with a delivery date of August 4, 2026, and is directed to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers 20 units of U-Channel Posts for Parking Signs, 8 feet in length (Material Number H-1662G), at a unit cost of $38.00 per item, resulting in a total contract value of $760.00. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination to Sharon J McCabe at PSB 100. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation. The University is tax-exempt under Federal Tax ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 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: 08/04/2026
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
4800221381 / 07/29/2026 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
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 760.00
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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