4800234120.pdf
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- Attached to
- PO NE|4800234120
- Contract number
- 4800234120
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Uline Inc., a vendor based in Chicago, Illinois. The purchase order is dated September 17, 2026, with PO number 4800234120. UNL's Accounting Department serves as the billing address, while UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska is designated as the delivery location. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order encompasses five line items totaling $364.00, consisting of weather-resistant laser labels and chemical-resistant gloves. Specifically, the order includes one box each of Uline Weather-Resistant Laser Labels (2-inch and 3-inch varieties) at $89.00 per box, and six pairs of Mapa Trilites® Chemical Resistant Gloves in large, medium, and small sizes at $31.00 per pair. The delivery date is scheduled for September 22, 2026, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Uline Weather-Resistant Laser Labels - 2 89.00 89.00
Your material number: S-16643 002 1 BOX Uline Weather-Resistant Laser Labels - 3 89.00 89.00
Your material number: S-21908 003 2 EA Mapa Trilites® Chemical Resistant Gl 31.00 62.00
Your material number: S-17150L 004 2 EA Mapa Trilites® Chemical Resistant Gl 31.00 62.00
Your material number: S-17150M 005 2 EA Mapa Trilites® Chemical Resistant Gl 31.00 62.00
Your material number: S-17150S
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: 09/22/2026
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: Michael J Livingston
4800234120 / 09/17/2026 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 364.00
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 .