11 1/4 x 8 3/4 x 10" Corrugated Boxes 25…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193507
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $100.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a purchase order valued at $100 to ULINE INC, a Chicago-based vendor, for the supply of corrugated shipping boxes. The contract, identified as PO 4800193507 and issued on April 8, 2026, specifies delivery of 100 units of 11 1/4 x 8 3/4 x 10" corrugated boxes at a unit price of $1.00 each. The goods are designated for delivery to the Communications & Marketing department at 1910 University Drive, Kearney, Nebraska 68849, with a delivery deadline of April 15, 2026 on an Free on Board destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by existing agreements between the vendor and the Board of Regents of the University of Nebraska. Payment terms are established at Net 30 days, and the vendor is required to acknowledge acceptance of the order within 10 days of issuance. All shipments must include packing slips with reference to the purchase order number on invoices and related documentation. The university's tax-exempt status is registered under number 05-8905401.
Line items
| Item | Total |
|---|---|
| 11 1/4 x 8 3/4 x 10" Corrugated Boxes 25… | $100.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193507.pdf |
Quick answers
Who was awarded contract 4800193507?
Contract 4800193507 was awarded to ULINE INC by University of Nebraska on April 8, 2026.
How much is contract 4800193507 worth?
Its contract amount is $100.00.
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