Uline Hook and Loop Combo Strips Pack - Your material number: S-15759
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176715
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800176715) to Uline Inc., a vendor based in Chicago, Illinois, for the procurement of hook and loop fastening supplies. The contract, valued at $34.00, was executed on February 5, 2026, with a completion date of February 19, 2026. The specific deliverable consists of two boxes of Uline Hook and Loop Combo Strips Pack (material number S-15759) at a unit price of $17.00 per box.
The goods are to be delivered to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, on a Free on Board (F.O.B.) Destination basis with freight prepaid. Payment terms are established as Net 30 days, and the university has designated its tax-exempt status to apply to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure all shipping documentation, including packing slips and invoices, references the purchase order number.
Line items
| Item | Total |
|---|---|
| Uline Hook and Loop Combo Strips Pack - Your material number: S-15759 | $34.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176715.pdf |
Quick answers
Who was awarded contract 4800176715?
Contract 4800176715 was awarded to ULINE INC by University of Nebraska on February 5, 2026.
How much is contract 4800176715 worth?
Its contract amount is $34.00.
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