4800226330.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226330
- Contract number
- 4800226330
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ULINE INC, a vendor located in Chicago, Illinois. The purchase order references ARIBA_P2P as the system reference and was generated on August 18, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order covers two industrial floor squeegee products: one Industrial Floor Squeegee - Straight Rub (material number H-1354) at $47.00 per unit, and one Industrial Floor Squeegee - Foam, 22" (material number H-2848) at $33.00 per unit, for a combined purchase order total of $80.00. The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska by August 21, 2026, with Dylan M Adams identified as the unloading point contact. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under exemption number 05-8905401 and requires vendor acknowledgment within 10 days of the order date, with the purchase order number mandated to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Industrial Floor Squeegee - Straight Rub 47.00 47.00
Your material number: H-1354 002 1 EA Industrial Floor Squeegee - Foam, 22" 33.00 33.00
Your material number: H-2848
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: 08/21/2026
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: Dylan M Adams
4800226330 / 08/18/2026 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 80.00
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 .