Rubbermaid® Plastic Platform Truck and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145465
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,890
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 the procurement of Rubbermaid Plastic Platform Trucks for the UNL Athletic Facilities. The contract, identified as 4800145465, was issued on September 24, 2025, with a total contract value of $2,890.00. The order consists of four platform trucks: two units of material number H-5036 priced at $795.00 each, and two units of material number H-5035 priced at $650.00 each.
The contract's performance period spans from the award date of September 24, 2025, to the completion date of September 30, 2025. Delivery is scheduled for One Memorial Stadium in Lincoln, Nebraska. The purchase order includes Net 30 payment terms and is tax-exempt under number 05-8905401. All shipments will be made F.O.B. destination and freight prepaid, in accordance with the University of Nebraska's Standard Terms of Purchase. The prime contractor, ULINE INC, located in Chicago, Illinois, will fulfill this contract for the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Rubbermaid® Plastic Platform Truck | $1,300.00 |
| Rubbermaid® Plastic Platform Truck | $1,590.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145464.pdf | ||
| 4800145465.pdf |
Quick answers
Who was awarded contract 4800145465?
Contract 4800145465 was awarded to ULINE INC by University of Nebraska on September 24, 2025.
How much is contract 4800145465 worth?
Its contract amount is $2,890.
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