Industrial Floor Squeegee - Straight Rub… and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800226330 to ULINE INC on August 18, 2026, for the procurement of industrial floor cleaning equipment. The contract encompasses two line items: one Industrial Floor Squeegee - Straight Rub (material number H-1354) priced at $47.00 per unit and one Industrial Floor Squeegee - Foam, 22" (material number H-2848) priced at $33.00 per unit. The total contract value is $80.00, with performance scheduled for completion by August 21, 2026.

Delivery of the equipment is required to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with Dylan M Adams identified as the unloading point contact. ULINE INC, the prime contractor located in Chicago, Illinois, is responsible for freight delivery under free on board (FOB) Destination terms with prepaid freight. Payment terms are established as Net 30, and the purchase order is executed under the state's tax-exempt status (exemption number 05-8905401). Vendor acknowledgment of the purchase order was required within ten days of the order date, with ULINE INC mandated to reference the purchase order number on all packages, invoices, and related documentation.