Purell® Hand Sanitizer CS2 Cartridge

The University of Nebraska at Kearney (UNK) issued a purchase order to ULINE INC for the procurement of hand sanitizer products. Specifically, the contract encompasses 16 units of Purell Hand Sanitizer CS2 Cartridges at a unit price of $20.00, totaling $320.00. The award was issued on February 19, 2026, with a completion date of February 25, 2026, establishing a performance period of six calendar days. Delivery is designated for the UNK Health Science Education Center II in Kearney, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (05-8905401) applies to the transaction.

ULINE INC, the prime contractor headquartered in Chicago, Illinois, was selected to fulfill this purchase order under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Benjamin Stobbe is designated as the point of contact for receipt and unloading at the delivery location. Invoicing is directed to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245. This procurement represents a routine operational purchase within the University of Nebraska system in Nebraska.