Plastic Shelf Liner - 48 x 24", Black and 2 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) contract to ULINE INC for office and storage equipment. The contract, identified as 4800161592, involves the procurement of three primary items: 4 black plastic shelf liners measuring 48 x 24", 2 black wire utility carts sized 48 x 24 x 40", and 2 black wire shelving units dimensioned 36 x 18 x 72". The total contract value is $824.00, with unit prices ranging from $29.00 to $185.00 per item.

The contract was executed on November 26, 2025, with a specified completion date of December 9, 2025. The delivery will be made F.O.B. destination with freight prepaid to the Jeffrey S. Raikes School in Lincoln, Nebraska. The purchase is subject to Net 30 payment terms and governed by the University of Nebraska's standard Terms of Purchase. The university will utilize its tax-exempt status (tax exemption number 05-8905401) for this transaction, with ULINE INC serving as the prime contractor for the equipment acquisition.