Uline Dry Erase Markers - Bullet Tip, As… and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800182089 to Uline Inc., a Chicago-based vendor, on February 25, 2026, for office supplies and equipment totaling $4,262.00. The contract encompasses three distinct product categories: dry erase markers (four boxes at $6.00 per box), extra strength magnets in clear 10-packs (two packages at $19.00 per package), and glass dry erase partitions measuring 4 by 6 feet (four units at $1,050.00 each). The primary cost driver is the glass dry erase partitions, which account for $4,200.00 of the total contract value.

Delivery of all materials is scheduled for March 6, 2026, to the Scott Engineering Center located at 844 North 16th Street in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and delivered to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and Uline Inc. is required to acknowledge acceptance within ten days and reference the purchase order number on all invoices, packages, and related documentation. The university's tax-exempt status (exemption number 05-8905401) applies to this transaction, with billing directed to the University of Nebraska-Lincoln Accounting Department.