Scott® Multi-Fold Towels 4,000 sheet

The University of Nebraska-Lincoln issued a purchase order (PO) to ULINE INC, a Chicago, Illinois-based vendor, on July 15, 2026, for the procurement of cleaning supplies. The contract, valued at $213.00, covers three cases of Scott Multi-Fold Towels containing 4,000 sheets per case at a unit price of $71.00 per case. Delivery was scheduled for July 22, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms were established at Net 30, with freight prepaid under Free on Board (FOB) destination terms.

This purchase order was executed by the University of Nebraska acting on behalf of the Board of Regents and is governed by the University's Standard Terms of Purchase. The transaction was processed through the ARIBA Procure to Pay system and referenced the University's tax-exempt status number (05-8905401). All invoicing and associated documentation were required to reference purchase order number 4800218178 to ensure expedited processing and payment.