Magnetic Porcelain Dry Erase Board - 8 x…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155945
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,650
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 three Magnetic Porcelain Dry Erase Boards. The contract, identified as 4800155945, has a total value of $1,650.00, with each board priced at $550.00. The procurement will be delivered to the UNL Kauffman Center, located at 630 N 14 St in Lincoln, Nebraska, with a specified delivery date of November 24, 2025.
The purchase order is processed through the ARIBA_P2P procurement system and adheres to the University of Nebraska's Standard Terms of Purchase. The order includes Net 30 payment terms and is designated as F.O.B. destination. The unloading point is specified for Rebecca A Barnard, and the transaction is tax-exempt under Nebraska state tax number 05-8905401. The contract period spans from the award date of November 4, 2025, to the completion date of November 24, 2025, representing a short-term procurement of office equipment.
Line items
| Item | Total |
|---|---|
| Magnetic Porcelain Dry Erase Board - 8 x… | $1,650.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155945.pdf |
Quick answers
Who was awarded contract 4800155945?
Contract 4800155945 was awarded to ULINE INC by University of Nebraska on November 4, 2025.
How much is contract 4800155945 worth?
Its contract amount is $1,650.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award