Insulated Foam Shipping Kit - 12 x 10 x

Ended Purchase order Nebraska Awarded

Contract number
4800204027
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$120.00

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order contract to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of insulated foam shipping kits. The contract, issued on May 20, 2026, with a completion date of May 27, 2026, encompasses two units of 12 x 10 x 60-inch insulated foam shipping kits at $60.00 per unit, for a total contract value of $120.00. Delivery is scheduled for the University of Nebraska Central Administration facility located at 3835 Holdrege Street, Lincoln, Nebraska, with the unloading point designated as the fifth floor of the Intercollegiate Health and Wellness Building.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30 with Free on Board destination and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation to facilitate prompt payment processing.

Line items

Item Total
Insulated Foam Shipping Kit - 12 x 10 x 2 Each × $60.00 $120.00

Files

File Type Posted
4800204027.pdf PDF

Quick answers

Who was awarded contract 4800204027?

Contract 4800204027 was awarded to ULINE INC by University of Nebraska on May 20, 2026.

How much is contract 4800204027 worth?

Its contract amount is $120.00.

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