4800221795.pdf
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- Attached to
- PO NE|4800221795
- Contract number
- 4800221795
- 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. The order is placed with ULINE INC, vendor number 146992, located in Chicago, Illinois. The purchase order number is 4800221795, dated July 30, 2026, with delivery scheduled for August 3, 2026 to UNMC General Supply in Omaha, Nebraska.
The order is for one unit of Service Labels marked "Inspection Record" with material number S-11409, priced at $27.00 per unit for a total order value of $27.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order references the Standard Terms of Purchase governed by the University of Nebraska and requires the vendor to acknowledge acceptance within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The billing address is UNMC Accounts Payable, and the tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Service Labels - "Inspection Record", 3 27.00 27.00
Your material number: S-11409
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
4800221795 / 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
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 27.00
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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