Air In A Can

The University of Nebraska-Lincoln issued Purchase Order 4800183566 to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of cleaning and maintenance supplies. The contract encompasses 12 units of "Air In A Can" (material number S-6771) at a unit price of $7.45, resulting in a total contract value of $89.40. Delivery was directed to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, with a completion deadline of March 17, 2026. The purchase order was issued on March 3, 2026, under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms designated as Net 30 and freight prepaid on a Free on Board destination basis.

The contract represents a routine supplies procurement executed through the University of Nebraska-Lincoln's standard purchasing procedures, governed by the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. ULINE INC was required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure all shipments included the purchase order number on packages, invoices, and accompanying packing slips. Payment for the contract would be processed through the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska, with Nebraska State Treasury warrants accepted as a valid payment mechanism for claims against the University.