FrogTape® Delicate Surface Painter s
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159350
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $60.00
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 the procurement of six units of FrogTape Delicate Surface Painters. The contract, identified by number 4800159350, was executed on November 18, 2025, with a scheduled completion date of November 25, 2025. The total contract value is $60.00, with each FrogTape unit priced at $10.00.
The purchase order was issued on behalf of the Board of Regents of the University of Nebraska, specifically for the Building Systems Maintenance department. Delivery is set for November 25, 2025, to the UNL Building Systems Maintenance address, with Don L Wilson designated as the unloading point. The transaction will be processed under Net 30 payment terms and is governed by the university's standard Terms of Purchase, utilizing the institution's tax-exempt status.
Line items
| Item | Total |
|---|---|
| FrogTape® Delicate Surface Painter s | $60.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159350.pdf |
Quick answers
Who was awarded contract 4800159350?
Contract 4800159350 was awarded to ULINE INC by University of Nebraska on November 18, 2025.
How much is contract 4800159350 worth?
Its contract amount is $60.00.
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