Uline Crystal Clear Plastic Lid - 9, 12 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800233578 to ULINE INC on September 15, 2026, for the procurement of plastic drinkware products totaling $1,110.00. The purchase order specifies two line items: 10 units of Uline Crystal Clear Plastic Lids (9 and 12-ounce) at $39.00 per unit ($390.00 total) and 10 units of Uline Crystal Clear Plastic Squat Cups at $72.00 per unit ($720.00 total). Delivery is scheduled for September 23, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and shipment on a Free on Board destination basis.

The contract is governed by the University of Nebraska Board of Regents Standard Terms of Purchase, with payment terms established as Net 30. ULINE INC, the prime contractor based in Chicago, Illinois, is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and packing slips. The brief performance period spans from the award date of September 15, 2026, through the completion date of September 23, 2026.