Deionized Water Jug - 2 1/2 Gallon
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176391
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176391 to ULINE INC, a Chicago, Illinois-based vendor, on February 4, 2026. The contract, valued at $40.00, covers the procurement of one deionized water jug with a 2½ gallon capacity. The item is designated for delivery to the Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026.
Performance of this purchase order spans from the award date of February 4, 2026, through the completion date of February 11, 2026. Payment terms are established as Net 30, with shipment to be made Free On Board destination with freight prepaid. The University of Nebraska's tax-exempt status number (05-8905401) applies to this transaction, and all invoicing must reference the purchase order number to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Deionized Water Jug - 2 1/2 Gallon | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176391.pdf |
Quick answers
Who was awarded contract 4800176391?
Contract 4800176391 was awarded to ULINE INC by University of Nebraska on February 4, 2026.
How much is contract 4800176391 worth?
Its contract amount is $40.00.
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