Uline Contractor's Bags - 40-45 Gallon and 1 more item

The University of Nebraska-Lincoln (UNL), a state institution in Nebraska, awarded a purchase order (PO 4800221526) to Uline Inc. on July 29, 2026, for janitorial supplies with a total contract value of $178.00. The contract calls for delivery by August 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, with payment terms established at Net 30 days.

The procurement encompasses two line items: four units of Uline Contractor's Bags (40-45 gallon capacity) at $20.00 per unit, totaling $80.00, and two units of Uline Steel Tuff Trash Liners (33-gallon) at $49.00 per unit, totaling $98.00. All shipments are to be made free on board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices must reference purchase order number 4800221526 to ensure prompt payment. The university is tax-exempt under federal identification number 05-8905401.