Black UV Stabilized Nylon Cable Ties - 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193306
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $630.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $630 to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of Black UV Stabilized Nylon Cable Ties. The contract was executed on April 8, 2026, with a scheduled completion date of April 17, 2026. The specific line item consists of seven packages of cable ties at $90 per package, with delivery to the University of Nebraska-Lincoln Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska.
Under the terms established by the University of Nebraska Board of Regents, payment shall be rendered through the Nebraska State Treasury within 30 days of invoice receipt. The purchase order specifies F.O.B. destination freight prepaid terms, requiring vendor acknowledgment of acceptance within 10 days of the order date. All deliverables must include packing slips bearing the purchase order number clearly marked on packages, invoices, and related documentation. The vendor shall deliver goods to the designated unloading point at 800 Stadium Drive, managed by Jean L Tanelus.
Line items
| Item | Total |
|---|---|
| Black UV Stabilized Nylon Cable Ties - 1… | $630.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193306.pdf |
Quick answers
Who was awarded contract 4800193306?
Contract 4800193306 was awarded to ULINE INC by University of Nebraska on April 8, 2026.
How much is contract 4800193306 worth?
Its contract amount is $630.00.
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