4800233977.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233977
- Contract number
- 4800233977
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to ULINE INC, a vendor located in Chicago, Illinois. The order is dated September 16, 2026, with a delivery date of September 25, 2026. The purchase order is tax-exempt under UNL's Tax Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska's website.
The purchase order encompasses six line items totaling $1,396.00, all consisting of janitorial and facility maintenance supplies. The items include 12 Rubbermaid Office Trash Cans (7-gallon) at $9.00 each ($108.00 total), 4 All Purpose Extension Cords (50-foot) at $45.00 each ($180.00 total), 2 All Purpose Extension Cords (100-foot) at $86.00 each ($172.00 total), 1 Poly Box Truck (12-bushel) at $350.00, 4 Rubbermaid Slim Jim Trash Cans at $64.00 each ($256.00 total), and 10 Uline Trash Cans (32-gallon) at $33.00 each ($330.00 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Jakob E Feliciano designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Rubbermaid® Office Trash Can - 7 Gal 9.00 108.00
Your material number: S-9970BL 002 4 EA All Purpose Extension Cord - 50 , Black 45.00 180.00
Your material number: S-13797BL 003 2 EA All Purpose Extension Cord - 100 , Black 86.00 172.00
Your material number: S-13798BL 004 1 EA Poly Box Truck - 12 Bushel, Black 350.00 350.00
Your material number: H-1954BL 005 4 EA Rubbermaid® Slim Jim® Trash Can 64.00 256.00
Your material number: H-2894BL 006 10 EA Uline Trash Can - 32 Gallon, Black 33.00 330.00
Your material number: H-3687BL
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: Jakob E Feliciano
4800233977 / 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 1,396.00
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 .