Self-Seal Envelopes - Kraft, 9 x 12" 100…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200918
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Central Administration awarded a purchase order (PO) to ULINE INC, a Chicago, Illinois-based vendor, for the delivery of office supplies. The contract, issued on May 7, 2026, with a completion date of May 14, 2026, encompasses a single line item: one case of self-seal kraft envelopes measuring 9 by 12 inches containing 100 units, valued at $18.00. The total contract amount is $18.00, with payment terms established at Net 30 and freight prepaid by the vendor on a Free on Board (FOB) delivery destination basis.
Delivery of the envelopes is directed to the University of Nebraska Central Administration building located at 3835 Holdrege Street in Nebraska, with unloading at point IHW-5 PRO. The purchase order, identified as 4800200918, is governed by standard terms of purchase established by the University of Nebraska's purchasing authority and the Board of Regents. ULINE INC is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and associated documentation.
Line items
| Item | Total |
|---|---|
| Self-Seal Envelopes - Kraft, 9 x 12" 100… | $18.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200918.pdf |
Quick answers
Who was awarded contract 4800200918?
Contract 4800200918 was awarded to ULINE INC by University of Nebraska on May 7, 2026.
How much is contract 4800200918 worth?
Its contract amount is $18.00.
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