Economy AV Cart - 26 x 20 x 29-42"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164706
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $205.00
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 for a single Economy AV Cart with dimensions of 26 x 20 x 29-42" on December 10, 2025. The contract, identified by number 4800164706, has a total value of $205.00 and is slated for delivery to 27 Manter Hall within the University's Biological Sciences department on December 17, 2025.
The procurement is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The vendor's material number for the cart is H-7550, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Ian W Keesey, indicating a precise delivery protocol for the audiovisual equipment being acquired by the university.
Line items
| Item | Total |
|---|---|
| Economy AV Cart - 26 x 20 x 29-42" | $205.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164706.pdf |
Quick answers
Who was awarded contract 4800164706?
Contract 4800164706 was awarded to ULINE INC by University of Nebraska on December 10, 2025.
How much is contract 4800164706 worth?
Its contract amount is $205.00.
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