4800230679.pdf
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- Attached to
- PO NE|4800230679
- Contract number
- 4800230679
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated September 2, 2026, with delivery scheduled for September 9, 2026, to UNL General Receiving in Lincoln, Nebraska. The transaction is governed by standard terms of purchase established by the University of Nebraska's Board of Regents, and UNL maintains tax-exempt status under federal identification number 05-8905401.
The purchase order is for 10 units of 30 x 26 x 48-inch, 3-mil clear pallet covers at a unit cost of $71.00 each, for a total contract value of $710.00. Payment terms are Net 30, with F.O.B. (Free on Board) delivery destination and freight prepaid by the vendor. The purchase order requires acknowledgment of acceptance within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Payment will be made via Nebraska State Treasury warrant, and the order is subject to the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 30 x 26 x 48" 3 Mil Clear Pallet Covers 71.00 710.00
Your material number: S-11096
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: 09/09/2026
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: Rodney D Flink
4800230679 / 09/02/2026 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 710.00
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 .