Reflective Outdoor Vinyl Labels - 3 1/2"

Ended Purchase order Nebraska Awarded

Contract number
4800191538
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$59.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO 4800191538) to ULINE INC, a Chicago, Illinois-based vendor, for the supply of reflective outdoor vinyl labels. The contract, valued at $59.00, was awarded on April 1, 2026, with a completion date of April 10, 2026. The scope of work consists of one unit of 3½-inch reflective outdoor vinyl labels (material number S-22475) to be delivered to One Memorial Stadium in Lincoln, Nebraska, serving the university's Athletic Facilities department.

Performance of this purchase order is limited to the State of Nebraska, with delivery scheduled for April 10, 2026, under Free on Board (FOB) destination freight prepaid terms. Payment terms are Net 30, processed through the University of Nebraska's Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and supporting documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and benefits from the institution's tax-exempt status (number 05-8905401).

Line items

Item Total
Reflective Outdoor Vinyl Labels - 3 1/2" 1 Each × $59.00 $59.00

Files

File Type Posted
4800191538.pdf PDF

Quick answers

Who was awarded contract 4800191538?

Contract 4800191538 was awarded to ULINE INC by University of Nebraska on April 1, 2026.

How much is contract 4800191538 worth?

Its contract amount is $59.00.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award