Air In A Can
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130169
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (P.O.) contract numbered 4800130169 to ULINE INC, a vendor based in Chicago, Illinois, for procurement of office/maintenance supplies. The specific line item consists of 12 units of "Air In A Can" priced at $7.45 per unit, totaling $89.40, to be delivered to the University's Building Systems Maintenance department located at 942 N 22nd St, Lincoln, Nebraska.
The contract was executed on July 29, 2025, with a scheduled completion date of August 12, 2025. Delivery terms are F.O.B. destination, with payment conditions set at Net 30. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) utilizing standard purchasing protocols. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, which include provisions for vendor acknowledgment within 10 days and specific packaging and invoicing documentation requirements.
Line items
| Item | Total |
|---|---|
| Air In A Can | $89.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130169.pdf |
Quick answers
Who was awarded contract 4800130169?
Contract 4800130169 was awarded to ULINE INC by University of Nebraska on July 29, 2025.
How much is contract 4800130169 worth?
Its contract amount is $89.40.
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