Uline Steel Tuff® Trash Liners - 33 and 1 more item

The University of Nebraska awarded a Purchase Order (PO #4800183824) to Uline Inc., a vendor based in Chicago, Illinois, for the procurement of janitorial supplies. The contract, valued at $149.00, was executed on March 3, 2026, with a scheduled delivery date of March 10, 2026. The supplies are being delivered to the Morrison Center at the University of Nebraska-Lincoln in Lincoln, Nebraska, with the unloading point designated as Room 149A. Payment terms are Net 30, with shipping provided on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor.

The purchase order encompasses two line items: one unit of Uline Steel Tuff Trash Liners (33-gallon capacity) at $49.00 and five units of Uline Contractor's Bags (40-45 gallon capacity) at $20.00 per unit, totaling $100.00. These janitorial supplies will support operational needs at the University of Nebraska-Lincoln campus. The contracting entity represents the Board of Regents of the University of Nebraska, and the university's tax-exempt status (Exemption Number 05-8905401) applies to the transaction. All invoices, packages, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.