Purchase order 4800182424

The University of Nebraska-Lincoln issued Purchase Order 4800182424 to ULINE INC, a vendor based in Chicago, Illinois, on February 26, 2026. The contract, valued at $30.00, covers the procurement of two pairs of Ansell AlphaTec Sol-Vex C protective gloves (material number S-19714-L) at a unit price of $15.00 per pair. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university.

The delivery location is UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska 68588-0835, with a required delivery date of March 5, 2026. The contract specifies Free on Board destination terms with freight prepaid and Net 30 payment terms. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate payment processing.