Liquid Wrench® White Lithium Lubrica
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158084
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order (PO) 4800158084 to ULINE Inc., a vendor based in Chicago, Illinois, for two units of Liquid Wrench White Lithium Lubricant. The contract, valued at $20.00, was awarded on November 12, 2025, with a scheduled completion date of November 18, 2025. The procurement is for the University's Facilities Management & Planning department, with delivery to be made to Randy L Slaymaker as the designated unloading point.
The contract terms include Net 30 payment conditions and F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and payment will be processed according to standard purchasing terms available on the university's website. The transaction was processed through the ARIBA_P2P procurement system, representing a straightforward purchase of maintenance supplies for the university's facilities operations.
Line items
| Item | Total |
|---|---|
| Liquid Wrench® White Lithium Lubrica | $20.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158084.pdf |
Quick answers
Who was awarded contract 4800158084?
Contract 4800158084 was awarded to ULINE INC by University of Nebraska on November 12, 2025.
How much is contract 4800158084 worth?
Its contract amount is $20.00.
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