Uline Hook and Loop Combo Strips Pack and 1 more item

The University of Nebraska-Lincoln (UNL), a state agency in Nebraska, awarded a purchase order valued at $64.40 to Uline Inc. on July 14, 2026, with a scheduled delivery date of July 21, 2026. The contract covers the procurement of two product categories: one box of Uline Hook and Loop Combo Strips Pack (material number S-15759) at $17.00, and twelve individual units of Uline Foaming Glass Cleaner in 19-ounce cans (material number S-22344) at $3.95 per unit, totaling $47.40. Delivery is specified to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under a Net 30 payment term with freight prepaid and delivered to destination.

This purchase order, issued under the authority of the Board of Regents of the University of Nebraska and processed through the ARIBA Procure-to-Pay system, represents a routine procurement of janitorial and maintenance supplies. The order requires Uline Inc. to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and accompanying documentation, with packing slips required for all shipments. The contract is exempt from Nebraska sales tax under UNL's tax identification number 05-8905401.