North® 7580P100 Hard Shell Particula

The University of Nebraska-Lincoln issued a purchase order (PO 4800205853) to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of safety equipment. The contract, valued at $72.00, covers six packages of North 7580P100 Hard Shell Particulate protective equipment at a unit price of $12.00 per package. The award was executed on May 28, 2026, with an identical completion date, reflecting the expedited nature of this purchase order transaction. Delivery is scheduled for May 28, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

Performance of this contract is established under standard payment terms of Net 30, with shipment designated as Free On Board (F.O.B.) destination with freight prepaid. The University of Nebraska, operating under its tax-exempt status (05-8905401), will process payment through its Accounting Department via the ARIBA Procure-to-Pay system. Vendor acknowledgment of the purchase order was required within ten days of issuance. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.