Uline N95 Standard Industrial Respirator… and 1 more item

The University of Nebraska-Lincoln, a state institution, awarded a purchase order (PO #4800184333) to Uline Inc., an industrial supplies vendor based in Chicago, Illinois, on March 5, 2026. The contract, valued at $88.00, covers the delivery of two categories of industrial supplies to the University's Building Systems Maintenance department located at 942 North 22nd Street, Lincoln, Nebraska. The performance period extends from the award date of March 5, 2026, through the requested delivery date of March 19, 2026, with freight prepaid by the vendor on a free on board (F.O.B.) destination basis.

The line items include three boxes of Uline N95 Standard Industrial Respirators at $16.00 per box ($48.00 total) and four units of FrogTape Delicate Surface Painter's tape at $10.00 per unit ($40.00 total). Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days and reference the purchase order number on all invoices and packing slips in accordance with the University of Nebraska's Standard Terms of Purchase.