Contract 1451140

The State of Nebraska's Administrative Services division awarded a purchase order contract to ULINE for an indefinite quantity of supplies or services. The contract, designated 1451140, was executed on July 28, 2026, with a contract value of $268. The agreement extends through January 1, 2099, establishing a long-term framework for the delivery of goods or services as required by the state agency.

ULINE serves as the prime contractor under this purchase order arrangement, which provides Nebraska's Administrative Services with on-call procurement flexibility for the specified commodities or services over the extended performance period. The indefinite quantity contract structure allows the state to place orders against this award as operational needs arise, with the initial contract value of $268 representing either an initial order or a minimum commitment under the broader purchasing agreement.