4800233578.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233578
- Contract number
- 4800233578
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ULINE INC, a vendor based in Chicago, Illinois. The purchase order is dated September 15, 2026, with purchase order number 4800233578. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order covers two line items of plastic drinkware products totaling $1,110.00. Line item 001 specifies 10 units of Uline Crystal Clear Plastic Lids (9, 12-ounce) at $39.00 per unit for a total of $390.00 (material number S-24931). Line item 002 specifies 10 units of Uline Crystal Clear Plastic Squat Cups at $72.00 per unit for a total of $720.00 (material number S-22273). Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with shipment F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Uline Crystal Clear Plastic Lid - 9, 12 39.00 390.00
Your material number: S-24931 002 10 EA Uline Crystal Clear Plastic Squat Cups - 72.00 720.00
Your material number: S-22273
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: 09/23/2026
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: Loading Dock
4800233578 / 09/15/2026 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 1,110.00
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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