Sharps Container - 5 Quart 5 containers
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203553
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $92.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO No. 4800203553) to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of sharps containers. The contract, valued at $92.00, encompasses two units of 5-quart sharps containers (identified as material S-15308), with each unit priced at $46.00. The award was issued on May 19, 2026, with a completion date of May 26, 2026, establishing a seven-day performance period.
Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and delivered on a Free on Board (F.O.B.) destination basis. Payment terms are established as Net 30 through the Nebraska State Treasury, with the University's tax-exempt status (#05-8905401) applying to the transaction. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and all invoices and shipment documentation must reference the purchase order number. Don L Wilson has been designated as the receiving contact.
Line items
| Item | Total |
|---|---|
| Sharps Container - 5 Quart 5 containers | $92.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203553.pdf |
Quick answers
Who was awarded contract 4800203553?
Contract 4800203553 was awarded to ULINE INC by University of Nebraska on May 19, 2026.
How much is contract 4800203553 worth?
Its contract amount is $92.00.
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