Pelican 1535 Air Travel Case
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158410
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $330.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) contract to ULINE INC, a Chicago-based vendor, for the procurement of one Pelican 1535 Air Travel Case. The contract, identified by number 4800158410, has a total value of $330.00, with a unit price of $330 per case. The award was issued on November 13, 2025, with a scheduled completion date of November 30, 2025.
The purchase order is designated for the UNO Shipping & Receiving department and includes standard procurement terms. The transaction is tax-exempt under number 05-8905401, with delivery to be made F.O.B. destination and freight prepaid. The contract stipulates Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Heather Larson at the UNO Shipping & Receiving dock, located in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Pelican 1535 Air Travel Case | $330.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158410.pdf |
Quick answers
Who was awarded contract 4800158410?
Contract 4800158410 was awarded to ULINE INC by University of Nebraska on November 13, 2025.
How much is contract 4800158410 worth?
Its contract amount is $330.00.
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