Plastic Pail - 1 Gallon, Red and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193355
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $135.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of plastic pails. The contract, awarded on April 8, 2026, with a completion date of April 13, 2026, encompasses two line items: 25 units of 1-gallon red plastic pails and 25 units of 1-gallon green plastic pails, each priced at $2.70 per unit. The total contract value is $135.00. Delivery is scheduled for University Suites in Lincoln, Nebraska, with all shipments to be made Free on Board destination with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30 days. The University's Accounting Department will process payment to ULINE INC's Chicago address. The transaction benefits from the University of Nebraska-Lincoln's tax-exempt status (Tax Exempt Number 05-8905401), and the vendor is required to acknowledge acceptance of the order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| Plastic Pail - 1 Gallon, Red | $67.50 |
| Plastic Pail - 1 Gallon, Green | $67.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193355.pdf |
Quick answers
Who was awarded contract 4800193355?
Contract 4800193355 was awarded to ULINE INC by University of Nebraska on April 8, 2026.
How much is contract 4800193355 worth?
Its contract amount is $135.00.
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