4800221729.pdf
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- Attached to
- PO NE|4800221729
- Contract number
- 4800221729
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Uline Inc., a vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a delivery date of August 3, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses seven line items totaling $3,006.00, all procured on a Net 30 payment term basis with F.O.B. destination freight prepaid. The items include safety and first aid supplies: two Uline Utility Carts with Pneumatic Wheels ($640.00), two Universal Sorbent Pads ($204.00), five SDS Compliance Centers ($380.00), four Fire Extinguisher Brackets ($14.00), twenty-two Projecting Fire Extinguisher Signs ($528.00), five Projecting First Aid Signs ($120.00), and four Uline ANSI Approved First Aid Kits ($1,120.00). The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Uline Utility Cart with Pneumatic Wheels 320.00 640.00
Your material number: H-2505BL 002 2 EA Universal Sorbent Pads - 15 x 19", Light 102.00 204.00
Your material number: S-17293 003 5 EA SDS Compliance Center 76.00 380.00
Your material number: S-15383 004 4 EA Fire Extinguisher Bracket - 10 lb Standa 3.50 14.00
Your material number: H-5933 005 22 EA Projecting Sign - "Fire Extinguisher", 3 24.00 528.00
Your material number: S-24742 006 5 EA Projecting Sign - "First Aid", 3-Way 24.00 120.00
Your material number: S-24743 007 4 EA Uline ANSI Approved First Aid Kit - Clas 280.00 1,120.00
Your material number: H-8757
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: Front Door Tracking Number: 21006.1006
4800221729 / 07/30/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,006.00
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.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .