Anti-Static Foam Shippers - 9 x 6 x 3"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162387
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $141.60
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 for the Physics & Astronomy department, procuring 24 Anti-Static Foam Shippers sized 9 x 6 x 3 inches. The contract, identified as 4800162387, has a total value of $141.60, with each shipping unit priced at $5.90. The delivery is scheduled for December 23, 2025, to be fulfilled at the UNL Physics & Astronomy department located in Room 238 at 855 N 16th St, Lincoln, Nebraska.
The procurement follows standard University of Nebraska purchasing terms, with Net 30 payment conditions and a tax-exempt status under identification number 05-8905401. The transaction will be processed F.O.B. destination with freight prepaid, with the unloading point designated to Ilya V Kravchenko. The contract was awarded on December 2, 2025, and represents a straightforward state-level purchase of specialized shipping materials for academic research equipment or supplies.
Line items
| Item | Total |
|---|---|
| Anti-Static Foam Shippers - 9 x 6 x 3" | $141.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162381.pdf | ||
| 4800162387.pdf |
Quick answers
Who was awarded contract 4800162387?
Contract 4800162387 was awarded to ULINE INC by University of Nebraska on December 2, 2025.
How much is contract 4800162387 worth?
Its contract amount is $141.60.
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