4800221842.pdf
PDF 23 KB Posted
- Attached to
- NE|4800221842
- Contract number
- 4800221842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, with purchase order number 4800221842. The transaction is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless otherwise superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers two line items of 3M 471 Vinyl Tape: 12 units of 2" x 36 yards black tape (material number S-10254BL) at $51.00 per unit, totaling $612.00, and 18 units of 2" x 36 yards blue tape (material number S-10254BLU) at $51.00 per unit, totaling $918.00. The total purchase order amount is $1,530.00. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 3M 471 Vinyl Tape - 2" x 36 yds, Black 2 51.00 612.00
Your material number: S-10254BL 002 18 EA 3M 471 Vinyl Tape - 2" x 36 yds, Blue 24 51.00 918.00
Your material number: S-10254BLU
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: Bradley J Brown
4800221842 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,530.00
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.
File details come from the government source that posted it. Updated .