Translucent Cups - 5 oz 2,500/case and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142138
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $182.00
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 (PO) to ULINE INC for two types of disposable cups, with a total contract value of $182. The procurement involves one case of Translucent Cups (5 oz, 2,500 per case) priced at $102 and one case of Plastic Portion Cups (2 oz, 2,500 per carton) priced at $80. The contract is specific to the UNL Animal Science department, located in Lincoln, Nebraska.
The purchase order, identified as 4800142138, has a short performance period from September 11, 2025, to September 15, 2025. Delivery will be made F.O.B. destination, freight prepaid, to the UNL Animal Science Complex at 3940 Fair, Lincoln, NE, with the specific unloading point being ANSC A204 Venzor. The terms of sale are Net 30, and the university is tax exempt under number 05-8905401. The prime contractor, ULINE INC, based in Chicago, Illinois, will fulfill this straightforward supply contract for disposable cups.
Line items
| Item | Total |
|---|---|
| Translucent Cups - 5 oz 2,500/case | $102.00 |
| Plastic Portion Cups - 2 oz 2,500/carton… | $80.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142138.pdf |
Quick answers
Who was awarded contract 4800142138?
Contract 4800142138 was awarded to ULINE INC by University of Nebraska on September 11, 2025.
How much is contract 4800142138 worth?
Its contract amount is $182.00.
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