Freezer Paper Roll - 18" x 1,100 and 1 more item

The University of Nebraska Medical Center (UNMC) College of Dentistry issued a Purchase Order (PO) to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of paper products. The contract, awarded on February 26, 2026, with a total value of $834, encompasses two line items: 10 units of 18-inch by 1,100-foot Freezer Paper Rolls at $63.00 per unit ($630.00) and 6 units of 24-inch by 1,200-foot 30-pound Kraft Paper Rolls at $34.00 per unit ($204.00). The contracting organization is located in Lincoln, Nebraska, and the goods are scheduled for delivery to Room 1509 at the UNMC campus address (4000 E Campus Loop, Lincoln, Nebraska 68583-0741) on March 2, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates payment terms of Net 30 with freight prepaid on an Free on Board (F.O.B.) destination basis. As a tax-exempt institution, the University of Nebraska is not subject to sales tax. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must reference the purchase order number on all invoices, packages, and packing slips to facilitate timely payment processing.