Uline Industrial Trash Liners - 55-60 Ga… and 7 more items

The University of Nebraska awarded a purchase order valued at $657.00 to Uline Inc., a Chicago-based vendor, on September 16, 2026. The contract encompasses eight line items of janitorial and facility maintenance supplies with a completion date of September 23, 2026. Performance will be delivered to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established as Net 30, with freight prepaid on a free on board destination basis.

The supplies being procured include industrial trash liners (5 units at $65.00 each), ice melt in 50-pound bags (2 units at $21.00 each), kraft single-fold towels (1 unit at $40.00), disinfecting wipes (24 units at $4.00 each), glass cleaner refill (6 units at $13.00 each), isopropyl prep pads in 200-count boxes (4 boxes at $4.50 each), and non-marking rubber casters for mobility equipment (4 units totaling $58.00). Vendor acknowledgment of the purchase order is required within ten days of the order date, and all shipments must include packing slips clearly marked with the purchase order number.