Uline Ice Wraparound Dispenser Box 24 pa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180855
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $168.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, College of Engineering, awarded a purchase order (PO 4800180855) to Uline Inc., a Chicago, Illinois-based vendor, on February 19, 2026. The contract, valued at $168.00, covers the delivery of three boxes of Uline Ice Wraparound Dispenser Box (24 pack) units at $56.00 per unit. The performance location is the College of Engineering facility located at 1700 Vine Street, Lincoln, Nebraska, with delivery scheduled for completion on March 5, 2026. Payment terms are established as Net 30 with Free on Board (F.O.B.) Destination delivery, and the University of Nebraska maintains tax-exempt status under Tax ID #05-8905401.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Upon delivery, the materials are designated for unloading to room KH A405, with Ranelle Korth identified as the receiving contact. The vendor is required to include packing slips with all shipments and reference the purchase order number on all invoices and related documentation to facilitate prompt payment processing by the contracting organization.
Line items
| Item | Total |
|---|---|
| Uline Ice Wraparound Dispenser Box 24 pa… | $168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180855.pdf |
Quick answers
Who was awarded contract 4800180855?
Contract 4800180855 was awarded to ULINE INC by University of Nebraska on February 19, 2026.
How much is contract 4800180855 worth?
Its contract amount is $168.00.
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