Uline Industrial Nitrile Gloves - Powder… and 1 more item

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800234392 to ULINE INC for the procurement of industrial nitrile gloves totaling $200. The order encompasses two line items: 10 boxes of Uline Industrial Nitrile Gloves in Powder formulation and 10 boxes of Uline Black Industrial Nitrile Gloves, each priced at $10.00 per box. The award was executed on September 17, 2026, with an expedited completion date of September 25, 2026, reflecting an eight-day performance period. Delivery is designated as Free on Board (FOB) destination with freight prepaid to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with final delivery to WFAB 301.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and qualifies for tax-exempt status under UNO's tax exemption number 05-8905401. Payment terms are established at Net 30 days, requiring vendor acknowledgment of acceptance within 10 days of the order date. All invoices must reference the purchase order number to facilitate prompt payment processing. The contract represents a routine procurement of consumable personal protective equipment for institutional use within the State of Nebraska.