Air In A Can
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145800
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.40
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 procurement of twelve units of "Air In A Can" through contract number 4800145800. The contract, valued at $89.40, was issued on September 25, 2025, with a delivery schedule set for October 9, 2025, to the UNL Building Systems Maintenance department located at 942 N 22nd St in Lincoln, Nebraska.
The purchase order specifies a unit price of $7.45 per "Air In A Can" item, with material number S-6771. The transaction includes Net 30 payment terms and F.O.B. destination provisions. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university maintains a tax-exempt status under identifier 05-8905401. The unloading point is designated for Don L Wilson, indicating a specific delivery and receipt protocol for the ordered supplies.
Line items
| Item | Total |
|---|---|
| Air In A Can | $89.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145800.pdf |
Quick answers
Who was awarded contract 4800145800?
Contract 4800145800 was awarded to ULINE INC by University of Nebraska on September 25, 2025.
How much is contract 4800145800 worth?
Its contract amount is $89.40.
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