4800226250.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226250
- Contract number
- 4800226250
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401. The order is addressed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with delivery scheduled for August 18, 2026.
The purchase order encompasses two line items totaling $432.00. Line item 001 specifies one snap-on plastic label holder (material number S-14462) at a unit cost of $37.00. Line item 002 specifies one unit designed for use in hospitals, labs, and restaurants (material number H-8390) at a unit cost of $395.00. Payment terms are Net 30, with shipping on a F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The unloading point is designated as DRC 1 3024.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Snap-on plastic label holders. 37.00 37.00
Your material number: S-14462 002 1 EA Used in hospitals, labs and restaurants. 395.00 395.00
Your material number: H-8390
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: 08/18/2026
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: DRC 1 3024
4800226250 / 08/18/2026 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 432.00
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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