4800221648.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221648
- Contract number
- 4800221648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to ULINE INC, a vendor located in Chicago, Illinois. The order was placed on July 30, 2026, with contact information for the Department Buyer at UNMC's General Supply department. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses four line items of packaging and labeling supplies with a total contract value of $359.50. The items include 50 units of 24 x 12 x 12" multi-depth corrugated boxes at $2.46 per unit ($123.00 total), 25 units of 24 x 12 x 8" corrugated boxes at $1.90 per unit ($47.50 total), 1 unit of white paper shopping bags measuring 13 x 7 x 17" at $125.00, and 4 units of "Refrigerate Upon Arrival" labels at $16.00 per unit ($64.00 total). Delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid by the vendor. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 24 x 12 x 12" Multi-Depth Corrugated Box 2.46 123.00
Your material number: S-367 002 25 EA 24 x 12 x 8" Corrugated Boxes 25/bundle 1.90 47.50
Your material number: S-4653 003 1 EA White Paper Shopping Bags - 13 x 7 x 17" 125.00 125.00
Your material number: S-9667 004 4 EA "Refrigerate Upon Arrival" Labels - 2 x 16.00 64.00
Your material number: S-8242
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: Timothy E Scott
4800221648 / 07/30/2026 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 359.50
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 .