Uline 3-Shelf Utility Cart with Flat She…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172130
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $135.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800172130 to Uline Inc., a Chicago, Illinois-based vendor, on January 20, 2026. The contract, valued at $135.00, covers the procurement of one Uline 3-Shelf Utility Cart with Flat Shelves (material number H-5007BL). The School of Health & Kinesiology at the University of Nebraska at Omaha, located at 6323 Maverick Plaza in Omaha, Nebraska, serves as the receiving department and place of performance. The delivery is scheduled for January 27, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid.
The contract terms specify Net 30 payment conditions with acceptance of Nebraska State Treasury warrants. Uline Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. This purchase order represents a routine procurement transaction for equipment support by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Uline 3-Shelf Utility Cart with Flat She… | $135.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172130.pdf |
Quick answers
Who was awarded contract 4800172130?
Contract 4800172130 was awarded to ULINE INC by University of Nebraska on January 20, 2026.
How much is contract 4800172130 worth?
Its contract amount is $135.00.
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