Hard Hat - White
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182532
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $450.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution, awarded purchase order 4800182532 to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of safety equipment. The contract, valued at $450.00, was executed on February 26, 2026, with a completion date of March 6, 2026. The order encompasses 50 units of white hard hats (material number S-10512W) at a unit price of $9.00 each, to be delivered to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.
Performance of this purchase order is subject to standard payment terms of Net 30 with Free on Board Destination freight prepaid. The University of Nebraska-Lincoln's tax-exempt status applies to the transaction. Vendor acknowledgment of the purchase order was required within 10 days of the order date. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between ULINE INC and the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Hard Hat - White | $450.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182532.pdf |
Quick answers
Who was awarded contract 4800182532?
Contract 4800182532 was awarded to ULINE INC by University of Nebraska on February 26, 2026.
How much is contract 4800182532 worth?
Its contract amount is $450.00.
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