Deluxe Angle Broom - 15" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147418
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.00
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 of Chicago, Illinois, for cleaning supplies to be delivered to the Selleck Quadrangle Food service location. The contract, identified as 4800147418, covers the procurement of two specific janitorial items: two Deluxe Angle Brooms (15-inch) and one Plastic Standing Dust Pan (12-inch), with a total contract value of $67.00.
The contract is set for a brief performance period from October 1, 2025, to October 6, 2025, with delivery scheduled to the UNL Selleck Quadrangle Food service address at 600 N 15th St, Lincoln, NE 68588-0621. The purchase order includes standard University of Nebraska purchasing terms, with Net 30 payment conditions, F.O.B. destination, and freight prepaid. The order is tax-exempt under ID #05-8905401, with Laura Drawbaugh-Selleck designated as the unloading point contact.
Line items
| Item | Total |
|---|---|
| Deluxe Angle Broom - 15" | $38.00 |
| Plastic Standing Dust Pan - 12" | $29.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147418.pdf |
Quick answers
Who was awarded contract 4800147418?
Contract 4800147418 was awarded to ULINE INC by University of Nebraska on October 1, 2025.
How much is contract 4800147418 worth?
Its contract amount is $67.00.
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