4800233844.pdf
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- Attached to
- PO NE|4800233844
- Contract number
- 4800233844
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ULINE INC, a vendor located in Chicago, Illinois. The purchase order is dated September 16, 2026, with reference number 4800233844, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves UNL's Accounting Department as the billing entity and UNL General Receiving as the delivery destination.
The purchase order covers 25 units of 12 x 9 x 5" corrugated boxes in bundles of 25, identified with material number S-4487 and vendor number 146992. The unit cost is $1.01 per box, resulting in a total order value of $25.25. Delivery is scheduled for September 25, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the order date. The vendor must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 25 EA 12 x 9 x 5" Corrugated Boxes 25/bundle 1.01 25.25
Your material number: S-4487
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: 09/25/2026
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: Adam RP Eakin
4800233844 / 09/16/2026 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 25.25
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 .