Pelican™ 1630 Equipment Case
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145558
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $635.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to ULINE INC, a vendor based in Chicago, Illinois, for procurement of a single Pelican 1630 Equipment Case. The contract, identified as 4800145558, was issued on September 24, 2025, with a delivery deadline of September 29, 2025, to the Architectural Engineering department's specific delivery location at Sam Underwood/103D PKI.
The contract's total value is $635.00, with payment terms of Net 30, and will be processed through the ARIBA_P2P procurement system. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination with freight prepaid, with the purchasing authority representing the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Pelican™ 1630 Equipment Case | $635.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145557.pdf | ||
| 4800145558.pdf |
Quick answers
Who was awarded contract 4800145558?
Contract 4800145558 was awarded to ULINE INC by University of Nebraska on September 24, 2025.
How much is contract 4800145558 worth?
Its contract amount is $635.00.
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