Blade Disposal Container

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to ULINE INC for the procurement of two blade disposal containers (material number H-839) at a unit cost of $16.00 each, for a total contract value of $32.00. The contract, designated as Purchase Order Number 4800205128, was awarded on May 26, 2026, with an identical completion date. ULINE INC, vendor number 146992 and located in Chicago, Illinois, serves as the prime contractor for this acquisition.

Delivery of the blade disposal containers is scheduled for May 26, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at the Emily Dirks/Abel Dock. Payment terms are established at Net 30 with Free on Board Destination freight prepaid. The vendor is contractually obligated to acknowledge acceptance of the purchase order within ten days and to include 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 modified by separate agreement between the vendor and the Board of Regents.