Magnetic Porcelain Dry Erase Board - 6 x…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164423
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $430.00
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 one (1) Magnetic Porcelain Dry Erase Board. The contract, identified as 4800164423, was issued on December 9, 2025, with a total contract value of $430.00. The delivery is scheduled for December 16, 2025, to the UNL Kauffman Center, with unloading to be managed by Rebecca A Barnard.
The procurement is structured as a tax-exempt purchase under Nebraska state tax exemption number 05-8905401, governed by the University of Nebraska's Standard Terms of Purchase. The line item involves a single magnetic porcelain dry erase board with a unit price of $430, procured through the ARIBA_P2P procurement system. The contract's brief performance period spans from award date to delivery date, with payment terms set at Net 30, and the material is identified with internal tracking number H-2568.
Line items
| Item | Total |
|---|---|
| Magnetic Porcelain Dry Erase Board - 6 x… | $430.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164423.pdf |
Quick answers
Who was awarded contract 4800164423?
Contract 4800164423 was awarded to ULINE INC by University of Nebraska on December 9, 2025.
How much is contract 4800164423 worth?
Its contract amount is $430.00.
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