Closed Head Poly Pail - 5 Gallon, Natura… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172630
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$344.01

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued a Purchase Order (PO 4800172630) to Uline Inc., a vendor based in Chicago, Illinois, on January 21, 2026, with a completion date of January 26, 2026. The total contract value is $344.01. The purchasing authority exercised by the University of Nebraska-Lincoln's Environmental Health & Safety department is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with shipment designated as Free on Board (F.O.B.) destination with freight prepaid.

The purchase order encompasses five line items of industrial supplies and equipment. These include four Closed Head Poly Pails (5 gallon capacity) at $84.00; two packages of Nylon Natural Cable Ties (8 inches, 40-pound rated) at $68.00; two Uline Industrial Trash Liners (55-60 gauge) at $170.00; two cans of WD-40 (11-ounce size) at $22.00; and one complementary set of Closure Instructions for Plastic Drums at $0.01. The vendor is required to acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation to facilitate prompt payment.

Line items

Item Total
Closed Head Poly Pail - 5 Gallon, Natura… 4 Each × $21.00 $84.00
Nylon Natural Cable Ties - 8", 40 lb 2 Package × $34.00 $68.00
WD-40® - 11 oz 2 Each × $11.00 $22.00
Uline Industrial Trash Liners - 55-60 Ga… 2 Each × $85.00 $170.00
FREE Closure Instructions for Plastic D 1 Each × $0.01 $0.01

Files

File Type Posted
4800172630.pdf PDF

Quick answers

Who was awarded contract 4800172630?

Contract 4800172630 was awarded to ULINE INC by University of Nebraska on January 21, 2026.

How much is contract 4800172630 worth?

Its contract amount is $344.01.

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