Contract 1424983
Ended State & local contract award Nebraska Awarded
- Contract number
- 1424983
- Awardee
- ULINE - PURCHASE ORDERS
- Contracting organization
- Dept of Correctional Services
- Contract amount
- $198.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The State of Nebraska Department of Correctional Services awarded a purchase order contract to ULINE - PURCHASE ORDERS on March 17, 2026. The contract amount is $198 and represents a standard operational purchase order (OP) arrangement. The completion date is scheduled for March 19, 2026, providing a two-day period of performance for order fulfillment and delivery.
ULINE - PURCHASE ORDERS, as the prime contractor, will deliver products or services to support the operational needs of the Nebraska Department of Correctional Services. The specific products or services to be provided cannot be determined from the available contract documentation. Given the contract structure and minimal dollar value, this transaction likely represents a routine purchase order for supplies or materials required by the department's correctional facilities.
Quick answers
Who was awarded contract 1424983?
Contract 1424983 was awarded to ULINE - PURCHASE ORDERS by Dept of Correctional Services in Nebraska on March 17, 2026.
How much is contract 1424983 worth?
Its contract amount is $198.00.
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