12 x 9 x 5" Corrugated Boxes 25/bundle

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800233844 to ULINE INC, a Chicago, Illinois-based vendor, on September 16, 2026. The contract covers the procurement of corrugated shipping boxes measuring 12 inches by 9 inches by 5 inches, with 25 units ordered at a unit price of $1.01 each, resulting in a total contract value of $25.25. Delivery is scheduled for September 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under freight prepaid, free on board destination terms with Net 30 payment terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within 10 days of the order date. ULINE INC must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The UNL Accounting Department serves as the billing entity for this transaction. The contract represents a standard procurement of packaging materials with a nine-day performance period ending on the specified delivery date.