Handle for Metal Platform Trucks - 36"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164483
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.00
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 a single Handle for Metal Platform Trucks - 36" (material number H-6709). The contract, identified as 4800164483, was issued on December 10, 2025, with a completion date of December 15, 2025. The procurement is specifically for the Scott Engineering Center, with a total contract value of $53.00.
The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. Delivery is scheduled to be made to Blake Anderson at C141 Scott, with the unloading point explicitly specified. The contract is governed by the University of Nebraska's Standard Terms of Purchase and reflects a straightforward, low-value acquisition of specialized material handling equipment for the university's engineering facilities in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Handle for Metal Platform Trucks - 36" | $53.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164483.pdf |
Quick answers
Who was awarded contract 4800164483?
Contract 4800164483 was awarded to ULINE INC by University of Nebraska on December 10, 2025.
How much is contract 4800164483 worth?
Its contract amount is $53.00.
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