Uline Industrial Nitrile Gloves - Powder… and 2 more items

The University of Nebraska awarded a purchase order (PO) valued at $66.00 to Uline Inc., an industrial supplies vendor based in Chicago, Illinois. The contract was executed on March 5, 2026, with a completion date of March 10, 2026. The place of performance is the University of Nebraska-Lincoln Trailside Museum in Crawford, Nebraska. Payment terms are established at Net 30, with freight prepaid and delivered to the designated destination.

The purchase order encompasses three line items of consumable supplies: two boxes of Uline Industrial Nitrile Gloves (Powder) at $10.00 per box ($20.00 total), one package of #2 Pencils (72-count) at $21.00, and one package of Uline Microfiber General Purpose Towels at $25.00. All invoices and documentation must reference the purchase order number 4800184542 for payment processing. The University of Nebraska's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.