Service Labels - "Inspection Record", 3

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to ULINE INC, a vendor located in Chicago, Illinois, for the procurement of service labels. The contract, numbered 4800221795, was issued on July 30, 2026, with a delivery date of August 3, 2026, to UNMC General Supply in Omaha, Nebraska. The contract value totals $27.00 for one unit of "Inspection Record" service labels (material number S-11409).

The purchase order specifies standard commercial terms including Net 30 payment with free on board (FOB) destination freight prepaid. ULINE INC was required to acknowledge acceptance of the order within ten days of issuance. Delivery was directed to the UNMC facility in Omaha, Nebraska, with billing submitted to UNMC Accounts Payable. The University of Nebraska's Standard Terms of Purchase govern the contractual relationship, and ULINE INC was required to include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.