Air In A Can

The University of Nebraska-Lincoln, a state agency, awarded a purchase order (PO 4800207826) to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of compressed air products. The order, issued on June 4, 2026, specifies delivery of 12 units of Air In A Can (material number S-6771) at a unit price of $7.45 each, for a total contract value of $89.40. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 11, 2026, on an F.O.B. (Free on Board) destination basis with freight prepaid.

The contract period spans from the award date of June 4, 2026, through the completion date of June 11, 2026, with payment terms established as Net 30. The University of Nebraska's Accounting Department in Lincoln, Nebraska, serves as the contracting point of contact. ULINE INC is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure the purchase order number appears on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.