Plastic Platform Truck with Polyolefin W…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162983
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,400
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 4 Plastic Platform Trucks with Polyolefin W. The contract, identified as 4800162983, has a total value of $1,400.00, with each platform truck priced at $350.00. The procurement is for the UNL Cather Dining facility, with delivery scheduled for December 10, 2025.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid on a destination basis. The order is executed on behalf of the Board of Regents of the University of Nebraska and leverages the institution's tax-exempt status (number 05-8905401). The unloading point is designated as Dale R Kruse, indicating a specific delivery location within the university's infrastructure. The contract demonstrates a straightforward procurement of material handling equipment for the university's dining services.
Line items
| Item | Total |
|---|---|
| Plastic Platform Truck with Polyolefin W… | $1,400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162982.pdf | ||
| 4800162983.pdf |
Quick answers
Who was awarded contract 4800162983?
Contract 4800162983 was awarded to ULINE INC by University of Nebraska on December 4, 2025.
How much is contract 4800162983 worth?
Its contract amount is $1,400.
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