Purchase order 4800133924
Ended Purchase order Nebraska Awarded
- Contract number
- 4800133924
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $118.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Uline Inc., effective August 12, 2025, with a completion date of August 19, 2025. The contract, identified by number 4800133924, has a total contract amount of $118.00, which represents a relatively low-value procurement for the state of Nebraska.
Due to limited information in the contract award document, specific details regarding the products or services to be delivered cannot be definitively determined. The brevity of the contract amount and the short performance period suggest this may be a small, targeted procurement, potentially for office supplies, equipment, or a specific commodity needed by the University of Nebraska. Without additional context, a comprehensive analysis of the contract's scope and deliverables is not possible.
Quick answers
Who was awarded contract 4800133924?
Contract 4800133924 was awarded to ULINE INC by University of Nebraska on August 12, 2025.
How much is contract 4800133924 worth?
Its contract amount is $118.50.
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