Foam Core Board - 30 x 40", White, 3/16"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161227
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $267.50
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 specialized presentation materials. Specifically, the contract involves the acquisition of 50 units of white foam core board, measuring 30 x 40" with a 3/16" thickness. The total contract value is $267.50, with each unit priced at $5.35.
The contract, identified as 4800161227, was issued by the UNL Architecture - Dean's Office and is scheduled for delivery to 210 Architecture Hall. The period of performance spans from the award date of November 25, 2025, to the completion date of December 3, 2025. Delivery terms are set as F.O.B. destination, with unloading specified for Room 14 Basement. The University of Nebraska will process payment under Net 30 terms, leveraging its tax-exempt status (ID #05-8905401), and the transaction will be governed by the university's standard purchase terms.
Line items
| Item | Total |
|---|---|
| Foam Core Board - 30 x 40", White, 3/16" | $267.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161227.pdf |
Quick answers
Who was awarded contract 4800161227?
Contract 4800161227 was awarded to ULINE INC by University of Nebraska on November 25, 2025.
How much is contract 4800161227 worth?
Its contract amount is $267.50.
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