Stretch Fabric Table Cover - 6 Rectangl
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172773
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $175.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800172773 to ULINE INC, a vendor located in Chicago, Illinois, on January 22, 2026. The contract, valued at $175, calls for the delivery of five stretch fabric table covers in a 6-rectangular configuration (material number S-22320BL) at a unit price of $35 each. Delivery is scheduled for January 30, 2026, to UNL Athletic Facilities located at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment due within 30 days of invoice under Net 30 terms. The University has provided its tax-exempt status number (05-8905401) to the vendor. ULINE INC is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Stretch Fabric Table Cover - 6 Rectangl | $175.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172773.pdf |
Quick answers
Who was awarded contract 4800172773?
Contract 4800172773 was awarded to ULINE INC by University of Nebraska on January 22, 2026.
How much is contract 4800172773 worth?
Its contract amount is $175.00.
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