3M C41 Jumbo Sponge 24/pack and 8 more items

The University of Nebraska awarded a Purchase Order (PO #4800177907) to Uline Inc., a Chicago-based vendor, on February 10, 2026, with a completion date of February 16, 2026. The contract, valued at $989, encompasses nine line items of janitorial and office supplies totaling $989.50 with Net 30 payment terms. The supplies are designated for delivery to the University of Nebraska-Lincoln Art & Art History Department at 207 NCW, 560 Stadium Drive, Lincoln, Nebraska. The order is F.O.B. Destination with freight prepaid, and Uline Inc. is required to acknowledge acceptance within 10 days and reference the Purchase Order number on all associated documentation.

The line items include cleaning and maintenance supplies consisting of 3M Jumbo Sponges (1 unit), Uline Deluxe C-Fold Towels (4 units), Premium White T-Shirt Rags in a 50-pound box (1 unit), and Uline Black Industrial Nitrile Gloves in multiple quantities (22 boxes total across three line items). Additionally, the order includes materials for art projects, specifically Newsprint Sheets 18 x 24" (3 units), High Tack Low Profile Glue Dot Sheets (1 package), and Acid-Free Foam Core Board 32 x 40" in white (25 units). These supplies support operational and instructional requirements of the department.