4800234442.pdf
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- Attached to
- PO NE|4800234442
- Contract number
- 4800234442
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Uline Inc., a vendor based in Chicago, Illinois. The order was placed on September 17, 2026, with a requested delivery date of September 22, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms with F.O.B. destination shipping.
The purchase order covers nine line items totaling $1,896.00, consisting of janitorial and safety supplies including laser labels, paper towels, disinfecting wipes, industrial nitrile gloves, trash liners, universal sorbent pads, and an IBC stand. Specific quantities and unit costs are assigned to each item, with individual line item totals ranging from $48.00 to $895.00. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Kasey P. Schroeder designated as the unloading point contact. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department, and the vendor is instructed to reference the purchase order number on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX Uline Laser Labels - White, 1 3/4 x 1/2" 26.00 260.00
Your material number: S-5957 002 1 EA Uline EZ Pull Center Pull Senior Paper T 50.00 50.00
Your material number: S-15752 003 12 EA Uline Disinfecting Wipes - Fresh Scent, 4.00 48.00
Your material number: S-19459FRESH 004 20 BOX Uline Industrial Nitrile Gloves - Powder 10.00 200.00
Your material number: S-14179-2X 005 10 BOX Uline Industrial Nitrile Gloves - Powder 10.00 100.00
Your material number: S-14179X 006 1 EA Drawstring Trash Liners - 1.4 Mil, 44 Ga 74.00 74.00
Your material number: S-13525 007 1 EA Universal Sorbent Pads - 15 x 19", Heavy 82.00 82.00
Your material number: S-7247 008 1 EA Universal Sorbent Pads - 30 x 30", Heavy 187.00 187.00
Your material number: S-23518 009 1 EA IBC Stand 895.00 895.00
Your material number: H-9704
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: Kasey P Schroeder
4800234442 / 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 1,896.00
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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