Uline Laser Labels - White, 1 3/4 x 1/2" and 8 more items

The University of Nebraska-Lincoln issued a purchase order to ULINE INC, a Chicago, Illinois-based vendor, on September 17, 2026, for the delivery of janitorial and safety supplies totaling $1,896.00. The contract, with a completion date of September 22, 2026, encompasses nine line items including laser labels, paper towels, disinfecting wipes, industrial nitrile gloves, trash liners, universal sorbent pads, and an IBC stand. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with payment terms established at Net 30 under Free on Board destination shipping arrangements.

The purchase order is structured with individual line items ranging from $4.00 to $895.00 per unit, with quantities varying from one to twenty units depending on the product category. The ordering entity has designated Kasey P. Schroeder as the unloading point contact and requires the vendor to reference the purchase order number 4800234442 on all invoices and documentation. Payment is directed to the University of Nebraska-Lincoln Accounting Department, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.