UPSable Bubble Roll - 12" x 300, 3/16" and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200729 to ULINE INC on May 7, 2026, for the delivery of shipping and packaging supplies totaling $121.00. The contract encompasses three line items: one UPSable Bubble Roll (12 inches by 300 feet, 3/16 inch thickness) at $29.00; two cases of Cold Packs (48 ounces per case, 6 packs per case) at $11.00 each; and two Insulated Foam Shipping Kits (12 by 12 inches) at $35.00 each. The performance period is brief, with an award date of May 7, 2026, and a scheduled completion date of May 12, 2026.

Delivery is to be made to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivery on a Free on Board destination basis. Payment terms are Net 30 days. ULINE INC, the prime contractor located in Chicago, Illinois, is required to acknowledge acceptance of the purchase order within ten days and reference the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.