Metallic Glamour Mailers - 10 x 13", Red…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180887
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $160.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800180887 to ULINE INC on February 19, 2026, for the procurement of one unit of Metallic Glamour Mailers measuring 10 x 13 inches in red. The total contract value is $160.00. ULINE INC, a vendor based in Chicago, Illinois, is responsible for delivering the mailers to the UNL Kauffman Center located at 630 North 14 Street, Lincoln, Nebraska, with a scheduled delivery date of February 24, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires F.O.B. (Free on Board) destination delivery with freight prepaid. Payment terms are Net 30. The vendor must acknowledge acceptance of the order within 10 days and reference the purchase order number on all packages, invoices, and related documentation. Billing is directed to the UNL Accounting Department at 1700 Y Street, P.O. Box 880623, Lincoln, Nebraska 68588-0623. The University's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| Metallic Glamour Mailers - 10 x 13", Red… | $160.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180887.pdf |
Quick answers
Who was awarded contract 4800180887?
Contract 4800180887 was awarded to ULINE INC by University of Nebraska on February 19, 2026.
How much is contract 4800180887 worth?
Its contract amount is $160.00.
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