Round Trip Totes - 26 x 19 x 14", Gray and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156059
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $470.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Uline Inc. for procurement of storage totes for the Plant Pathology department. The contract, numbered 4800156059, involves the acquisition of 10 Round Trip Totes measuring 26 x 19 x 14 inches, with 5 units in gray and 5 units in green. Each tote is priced at $47.00, resulting in a total contract value of $470.00.
The purchase order, issued on November 5, 2025, specifies delivery to 406 Plant Sciences Hall in Lincoln, Nebraska, with a scheduled delivery date of November 11, 2025. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is utilizing its tax-exempt status (number 05-8905401) for this procurement, with the order subject to the organization's standard purchasing terms and conditions.
Line items
| Item | Total |
|---|---|
| Round Trip Totes - 26 x 19 x 14", Gray | $235.00 |
| Round Trip Totes - 26 x 19 x 14", Green | $235.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156059.pdf |
Quick answers
Who was awarded contract 4800156059?
Contract 4800156059 was awarded to ULINE INC by University of Nebraska on November 5, 2025.
How much is contract 4800156059 worth?
Its contract amount is $470.00.
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