Wheel Chocks - Urethane, 8 x 11 x 8"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180302
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $144.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO #4800180302) to ULINE INC for the procurement of four urethane wheel chocks with dimensions of 8 x 11 x 8 inches. The contract, valued at $144.00, was awarded on February 18, 2026, with a scheduled delivery date of February 25, 2026. ULINE INC, the prime contractor based in Chicago, Illinois, will deliver the materials to UNL Landscape Services located at 1309 North 17th Street, Lincoln, Nebraska. Payment terms are established as Net 30 with freight prepaid and Free on Board (F.O.B.) Destination.
The wheel chocks are being procured for use by the University of Nebraska's landscape services operations. The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Material number H-1589 has been assigned to this line item, with vendor number 146992 designated in the university's procurement system.
Line items
| Item | Total |
|---|---|
| Wheel Chocks - Urethane, 8 x 11 x 8" | $144.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180302.pdf |
Quick answers
Who was awarded contract 4800180302?
Contract 4800180302 was awarded to ULINE INC by University of Nebraska on February 18, 2026.
How much is contract 4800180302 worth?
Its contract amount is $144.00.
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