Chemical Resistant Latex Gloves - Lined and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149358
- 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 Chicago-based supplier, for maintenance supplies for its Building Systems Maintenance department. The contract, identified as 4800149358, was issued on October 9, 2025, with a delivery date of October 16, 2025. The procurement consists of two primary line items: three packages of Chemical Resistant Latex Gloves, priced at $14.00 per package, and twelve units of Uline Foaming Glass Cleaner in 19 oz cans, priced at $3.95 per unit.
The total contract value is $89.40, with payment terms established as Net 30. The order will be delivered F.O.B. destination to the UNL Building Systems Maintenance facility located at 942 N 22nd St, Lincoln, Nebraska 68588-0835, with Don L Wilson designated as the unloading point contact. The transaction is tax-exempt under the number 05-8905401, and the brief performance period spans from the award date on October 9, 2025, to the completion date on October 16, 2025.
Line items
| Item | Total |
|---|---|
| Chemical Resistant Latex Gloves - Lined | $42.00 |
| Uline Foaming Glass Cleaner - 19 oz Can | $47.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149358.pdf |
Quick answers
Who was awarded contract 4800149358?
Contract 4800149358 was awarded to ULINE INC by University of Nebraska on October 9, 2025.
How much is contract 4800149358 worth?
Its contract amount is $89.40.
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