4800234392.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234392
- Contract number
- 4800234392
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Uline Inc., a vendor located in Chicago, Illinois. The purchase order is dated September 17, 2026, with a requested delivery date of September 25, 2026. The order is tax-exempt under UNO's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items for industrial nitrile gloves totaling $200.00. Line item 001 orders 10 boxes of Uline Industrial Nitrile Gloves in Powder (material number S-14179M) at $10.00 per box for a total of $100.00. Line item 002 orders 10 boxes of Uline Black Industrial Nitrile Gloves (material number S-23309-L) at $10.00 per box for a total of $100.00. Delivery is designated as F.O.B. destination with freight prepaid to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with delivery to Howard Paine at WFAB 301. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX Uline Industrial Nitrile Gloves - Powder 10.00 100.00
Your material number: S-14179M 002 10 BOX Uline Black Industrial Nitrile Gloves - 10.00 100.00
Your material number: S-23309-L
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: Howard Paine, WFAB 301
4800234392 / 09/17/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 200.00
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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