9 5/8 x 6 5/8 x 1 1/4" Kraft Easy-Fold M…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145034
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $350.00
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, a vendor based in Chicago, Illinois, for the Entomology department. The contract, identified as 4800145034, involves the procurement of 500 units of 9 5/8 x 6 5/8 x 1 1/4" Kraft Easy-Fold M boxes at a unit price of $0.70, resulting in a total contract value of $350.00. The delivery is scheduled for October 1, 2025, to 103 Entomology Hall at 1700 East Campus Mall in Lincoln, Nebraska.
The purchase order, dated September 23, 2025, is structured with Net 30 payment terms and F.O.B. destination with prepaid freight. UNL will utilize its tax-exempt status (number 05-8905401) for this transaction. The contract is governed by the university's standard purchase terms, with the prime contractor ULINE INC responsible for delivering the specified packaging materials to the University of Nebraska-Lincoln's Entomology department within the established performance period.
Line items
| Item | Total |
|---|---|
| 9 5/8 x 6 5/8 x 1 1/4" Kraft Easy-Fold M… | $350.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145034.pdf | ||
| 4800145026.pdf | ||
| 4800145025.pdf |
Quick answers
Who was awarded contract 4800145034?
Contract 4800145034 was awarded to ULINE INC by University of Nebraska on September 23, 2025.
How much is contract 4800145034 worth?
Its contract amount is $350.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award