Black UV Stabilized Nylon Cable Ties - 1… and 2 more items

The University of Nebraska at Kearney issued a purchase order valued at $364.00 to ULINE INC, a Chicago, Illinois-based vendor, on February 5, 2026. The contract encompasses three line items: two packages of Black UV Stabilized Nylon Cable Ties (priced at $19.00 and $18.00 respectively) and three Type II Red Gasoline Gas Cans with one-gallon capacity (at $109.00 per unit). Delivery is scheduled for February 10, 2026, with F.O.B. destination terms and freight prepaid to UNK Facilities Management & Planning at 2501 19th Avenue, Kearney, Nebraska 68849. Payment terms are Net 30.

This purchase order represents routine procurement of supplies by the University of Nebraska's Kearney campus for facilities management operations. The contract was issued under the authority of the Board of Regents of the University of Nebraska and is governed by the institution's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. The contract period spans five calendar days, from award through completion on February 10, 2026.