Bulk Foaming Soap Auto Wall-Mount Dispen…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155992
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $48.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order (PO) to ULINE Inc., a vendor based in Chicago, Illinois, for the procurement of a single Bulk Foaming Soap Auto Wall-Mount Dispenser. The contract, identified as 4800155992, was issued on November 4, 2025, with a total contract value of $48.00 and a scheduled completion date of November 14, 2025.
The purchase order is to be delivered to the Nebraska Union City location, specifically to Jon T. Shields in Suite 200. The transaction follows standard university procurement protocols, with Net 30 payment terms and F.O.B. destination shipping, with freight prepaid. As a tax-exempt entity (Tax Exempt #05-8905401), the University of Nebraska will adhere to the Standard Terms of Purchase outlined on their website for this transaction.
Line items
| Item | Total |
|---|---|
| Bulk Foaming Soap Auto Wall-Mount Dispen… | $48.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155992.pdf |
Quick answers
Who was awarded contract 4800155992?
Contract 4800155992 was awarded to ULINE INC by University of Nebraska on November 4, 2025.
How much is contract 4800155992 worth?
Its contract amount is $48.00.
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