Removable Adhesive Desktop Direct Therma… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800182438 to ULINE INC, a vendor based in Chicago, Illinois, on February 26, 2026. The contract, valued at $364, encompasses the procurement of office and facility maintenance supplies for delivery to the UNL International Quilt Museum in Lincoln, Nebraska. The specified line items include twelve units of Removable Adhesive Desktop Direct Thermal labels at $23.00 per unit and two units of Uline Steel Tuff Trash Liners at $44.00 per unit, for a combined total of $364.00.

Performance under this Purchase Order commenced on the award date of February 26, 2026, with a scheduled completion date of March 2, 2026. Delivery is to occur on a Free on Board destination basis with freight prepaid by the vendor, and payment terms are established at Net 30. The University of Nebraska, operating under tax-exempt status, requires vendor acknowledgment of acceptance within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation in accordance with the Standard Terms of Purchase.