Purchase order 4800221155

The University of Nebraska-Lincoln issued Purchase Order 4800221155 to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of one pair of Ansell AlphaTec Sol-Vex C protective gloves. The contract, valued at $16.00, was awarded on July 28, 2026, with a completion date of August 4, 2026. Performance of this purchase order is located at UNL General Receiving, 1100 North 17th Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact.

The purchase order specifies standard commercial terms including Net 30 payment, Free on Board destination with freight prepaid, and a requirement for vendor acknowledgment within ten days of the order date. As a tax-exempt educational institution, the University of Nebraska-Lincoln processed this transaction under its tax-exempt status number 05-8905401 through the Accounting Department, acting on behalf of the Board of Regents of the University of Nebraska. The vendor is required to reference the purchase order number on all packages, invoices, and related documentation associated with the delivery.