4800224603.pdf
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- Attached to
- NE|4800224603
- Contract number
- 4800224603
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800224603) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with ULINE INC, a vendor (ID 146992) based in Chicago, Illinois. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The document is dated August 11, 2026, with delivery scheduled for August 12, 2026.
The purchase order covers two line items of Kimtech® Kimwipes® Low-Lint Wipe products, with material numbers S-13736 and S-15811, each ordered in a quantity of one unit (EA) at unit costs of $222.00 and $174.00 respectively. The total contract value is $396.00. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. Delivery is to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as the front door and tracking number 21006.1006. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kimtech® Kimwipes® Low-Lint Wipe 222.00 222.00
Your material number: S-13736 002 1 EA Kimtech® Kimwipes® Low-Lint Wipe 174.00 174.00
Your material number: S-15811
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: 08/12/2026
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
4800224603 / 08/11/2026 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
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 396.00
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
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