Nickel-Plated Steel Scissors and 2 more items

The University of Nebraska issued Purchase Order 4800200994 to ULINE INC on May 7, 2026, for the delivery of supplies to the University of Nebraska-Lincoln campus located at 1100 North 17th Street, Lincoln, Nebraska. The contract, valued at $571.75, encompasses three distinct line items: two nickel-plated steel scissors at $49.00 each; five bags of Grade 4 vermiculite measuring 4 cubic feet per bag at $46.00 per bag; and fifteen 5-gallon screw top pails with white lids at $16.25 each. The purchase order was issued by the Board of Regents of the University of Nebraska and is designated as tax-exempt under the institution's tax exemption number 05-8905401.

Performance under this purchase order was expedited, with an award date of May 7, 2026 and a scheduled completion date of May 11, 2026. ULINE INC, the prime contractor, was required to acknowledge acceptance within ten days of the order date and prepay freight with delivery on a Free on Board destination basis. Payment terms were established at Net 30, with all packages and invoices required to bear the purchase order number and accompanied by packing slips. The contract represents a routine operational procurement of maintenance and supplies materials by the state institution.