Handle for Metal Platform Trucks - 36"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168418
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $306.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of specialized equipment components. Specifically, the contract involves the acquisition of 6 handles for 36-inch metal platform trucks, with a per-unit price of $51.00, resulting in a total contract value of $306.00. The order is scheduled for delivery to the Scott Engineering Center, with the specific unloading point designated as Room C141 SEC.
The contract, identified by number 4800168418, is set for performance between January 6, 2026, and January 26, 2026. The procurement is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The University of Nebraska, operating under a tax-exempt status (number 05-8905401), will receive the ordered handles in accordance with the organization's standard terms of purchase. This transaction represents a targeted acquisition of specialized industrial equipment components for the university's engineering infrastructure.
Line items
| Item | Total |
|---|---|
| Handle for Metal Platform Trucks - 36" | $306.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168418.pdf |
Quick answers
Who was awarded contract 4800168418?
Contract 4800168418 was awarded to ULINE INC by University of Nebraska on January 6, 2026.
How much is contract 4800168418 worth?
Its contract amount is $306.00.
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