FrogTape® Delicate Surface Painter s and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162904
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.00
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) contract to Uline Inc. for maintenance supplies, specifically procuring two categories of materials for the Building Systems Maintenance department. The contract, numbered 4800162904, involves the acquisition of 5 units of FrogTape Delicate Surface Painter's tape at $10.00 each and 2 boxes of Uline Dust Masks (50 per carton) at $7.00 per box, with a total contract value of $64.00.
The contract, executed on December 4, 2025, with a requested delivery date of December 18, 2025, will be fulfilled via F.O.B. destination to the UNL Building Systems Maintenance located at 942 N 22nd St in Lincoln, Nebraska. Payment terms are set at Net 30, and the delivery will be managed with Don L Wilson as the unloading point contact. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, and the transaction maintains a tax-exempt status for the state educational institution.
Line items
| Item | Total |
|---|---|
| FrogTape® Delicate Surface Painter s | $50.00 |
| Uline Dust Mask 50/carton | $14.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162904.pdf | ||
| 4800162903.pdf |
Quick answers
Who was awarded contract 4800162904?
Contract 4800162904 was awarded to ULINE INC by University of Nebraska on December 4, 2025.
How much is contract 4800162904 worth?
Its contract amount is $64.00.
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