Plastic Pail - 2 Gallon, Blue
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200954
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order to ULINE INC, a vendor based in Chicago, Illinois, for the supply of plastic pails. The contract, issued on May 7, 2026, with a completion date of May 11, 2026, calls for the delivery of 10 units of 2-gallon blue plastic pails (material number S-9941BLU) at a unit price of $3.60 each, for a total contract value of $36.00. The goods are to be delivered to UNMC's facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and delivered Free on Board (F.O.B.) destination.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include packing slips with all shipments while referencing the purchase order number on all packages, invoices, and related documentation. Payment terms are established at Net 30 days from invoice receipt.
Line items
| Item | Total |
|---|---|
| Plastic Pail - 2 Gallon, Blue | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200954.pdf |
Quick answers
Who was awarded contract 4800200954?
Contract 4800200954 was awarded to ULINE INC by University of Nebraska on May 7, 2026.
How much is contract 4800200954 worth?
Its contract amount is $36.00.
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