Deluxe Carpet Mat - 6 x 8, Brown

Ended Purchase order Nebraska Awarded

Contract number
4800203619
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$222.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800203619 to ULINE INC, a Chicago, Illinois-based vendor, on May 19, 2026. This purchase order, valued at $222, covers the procurement of one Deluxe Carpet Mat measuring 6 feet by 8 feet in brown (material number H-2351BR). The contract represents a standard goods acquisition under the University of Nebraska's Standard Terms of Purchase, with performance governed by a brief completion window of May 19 through May 25, 2026.

Delivery of the carpet mat is specified for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms. Payment is established on a Net 30 basis directed to the University of Nebraska-Lincoln Accounting Department. The vendor is obligated to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all associated packages, invoices, and packing slips.

Line items

Item Total
Deluxe Carpet Mat - 6 x 8, Brown 1 Each × $222.00 $222.00

Files

File Type Posted
4800203619.pdf PDF

Quick answers

Who was awarded contract 4800203619?

Contract 4800203619 was awarded to ULINE INC by University of Nebraska on May 19, 2026.

How much is contract 4800203619 worth?

Its contract amount is $222.00.

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