CLR PRO® Calcium, Lime and Rust Remo and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184129
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $192.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency, awarded a purchase order (PO 4800184129) to ULINE INC on March 4, 2026, for janitorial and maintenance supplies. The contract value is $192.40 and is scheduled for completion by March 13, 2026. The place of performance is the UNL Dairy Plant & Dairy Store located in Lincoln, Nebraska. Payment terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid.
The deliverables consist of three line items: two units of CLR PRO Calcium, Lime and Rust Remover ($54.00 total), one Gate-Style Fiberglass Mop Handle measuring 60 inches in length ($19.00), and twelve Heavy Duty Wet Mop Head units in 24-ounce white configuration ($119.40 total). ULINE INC, located in Chicago, Illinois, is responsible for acknowledging acceptance within ten days of the order date and ensuring all shipments include packing slips with the purchase order number displayed on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| CLR PRO® Calcium, Lime and Rust Remo | $54.00 |
| Gate-Style Fiberglass Mop Handle - 60" | $19.00 |
| Heavy Duty Wet Mop Head - 24 oz, White | $119.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184129.pdf |
Quick answers
Who was awarded contract 4800184129?
Contract 4800184129 was awarded to ULINE INC by University of Nebraska on March 4, 2026.
How much is contract 4800184129 worth?
Its contract amount is $192.40.
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