Insulated Box Liners - 11 x 8 x 6" 25/ca… and 1 more item

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska awarded a purchase order (PO) valued at $174.25 to ULINE INC, a vendor based in Chicago, Illinois, on February 18, 2026. The contract covers the procurement of shipping and packaging supplies consisting of two line items: 2 cases of insulated box liners measuring 11 x 8 x 6 inches at $78.00 per case ($156.00 total), and 25 units of corrugated boxes in the same 11 x 8 x 6 inch dimension at $0.73 per unit ($18.25 total). Performance of the contract was required by February 25, 2026, with delivery to UNMC's Shipping and Receiving department in Omaha.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and subject to Nebraska State Treasury payment terms, with payment due within 30 days on a freight prepaid, F.O.B. destination basis. ULINE INC was required to acknowledge acceptance of the purchase order within 10 days of issuance, with all invoices and documentation to reference the purchase order number 4800180377 to facilitate payment processing.