4800224724.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224724
- Contract number
- 4800224724
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Uline Inc., a vendor located in Chicago, Illinois. The order was placed on August 11, 2026, with a requested delivery date of August 14, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order includes two line items: 2 units of Uline Flat Shelf Utility Carts with Pneumatic features at $330.00 per unit ($660.00 total) and 1 Uline Manual Lift Table, Standard model (63 x), at $1,205.00. The total purchase order value is $1,865.00. Payment terms are Net 30, with all shipments made F.O.B. destination, freight prepaid. The unloading point is designated as MONA. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Uline Flat Shelf Utility Cart with Pneum 330.00 660.00
Your material number: H-4146 002 1 EA Uline Manual Lift Table - Standard, 63 x 1,205.00 1,205.00
Your material number: H-6754
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/14/2026
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: MONA
4800224724 / 08/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,865.00
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 .