4800221895.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221895
- Contract number
- 4800221895
- 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 directed to ULINE INC, vendor number 146992, located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a reference number 4800221895, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two line items totaling $71.10: nine units of yellow plastic shelf bins (11 x 12 x 4 inches) at $3.95 per unit for a total of $35.55, and nine units of red plastic shelf bins (11 x 12 x 4 inches) at $3.95 per unit for a total of $35.55. The delivery date is scheduled for August 6, 2026, with shipping terms of F.O.B. destination, freight prepaid. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Plastic Shelf Bins - 11 x 12 x 4", Yello 3.95 35.55
Your material number: S-19944Y 002 9 EA Plastic Shelf Bins - 11 x 12 x 4", Red 3.95 35.55
Your material number: S-19944R
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: 08/06/2026
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: GS-RHONDA
4800221895 / 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 71.10
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 .