Hardware Paper Bags - 4 3/4 x 2 15/16 x 14.00 and 5 more items

The University of Nebraska-Lincoln issued a purchase order to Uline Inc., a Chicago-based supplier, on August 18, 2026, for office and facility supplies totaling $1,084.00. The contract encompasses six line items including hardware paper bags (10 bundles at $14.00 each), paper grocery bags in two sizes (6 bundles at $34.00 per bundle and 6 bundles at $62.00 per bundle), laser labels in bulk packaging (1 box at $150.00), and industrial trash liners in two capacities (1 unit at $88.00 and 2 units at $65.00 each). The performance period was compressed, with an award date of August 18, 2026, and requested delivery date of August 21, 2026.

Delivery was directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with freight charges prepaid and shipment made on a Free on Board destination basis. Payment terms were established at Net 30 days under the University of Nebraska's Standard Terms of Purchase. This purchase order represents a routine operational procurement for janitorial and packaging supplies to support institutional operations at the Lincoln campus.