Wall Clock - 9", Black and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184097
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800184097 to ULINE INC, a vendor based in Chicago, Illinois, on March 4, 2026. The contract, valued at $68.00, calls for the delivery of office and storage supplies to the UNL Biochemistry Department in Lincoln, Nebraska, with a completion date of March 11, 2026. The purchase order includes two wall clocks measuring 9 inches in black (quantity: 2 units at $12.00 each) and four plastic shelf liners measuring 24 by 12 inches (quantity: 4 units at $11.00 each). The Board of Regents of the University of Nebraska serves as the purchasing authority, with payment to be made via Nebraska State Treasury warrant under Net 30 terms.
Delivery is subject to Free on Board destination with freight prepaid. ULINE INC is required to acknowledge receipt of the purchase order within 10 days and must mark all packages with the purchase order number and include packing slips with each shipment. The University of Nebraska, a tax-exempt entity, will utilize Standard Terms of Purchase unless otherwise modified by mutual agreement between the Board of Regents and the vendor.
Line items
| Item | Total |
|---|---|
| Wall Clock - 9", Black | $24.00 |
| Plastic Shelf Liner - 24 x 12" | $44.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184097.pdf |
Quick answers
Who was awarded contract 4800184097?
Contract 4800184097 was awarded to ULINE INC by University of Nebraska on March 4, 2026.
How much is contract 4800184097 worth?
Its contract amount is $68.00.
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