Heavy Duty Reflective Traffic Cones - 18… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204061
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order (PO 4800204061) to ULINE INC on May 20, 2026, for the procurement of safety equipment totaling $52.50. The contract covers two heavy-duty reflective traffic cones measuring 18 inches (quantity: 2 units at $21.00 each) and two general-purpose high-visibility safety vests (quantity: 2 units at $5.25 each). The place of performance is UNL General Receiving, located at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of June 5, 2026.
The purchase order was issued under the purchasing authority of the Board of Regents of the University of Nebraska and follows Net 30 payment terms with freight prepaid to the destination. ULINE INC, the prime contractor based in Chicago, Illinois, 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 displaying the purchase order number on packages and invoices. The period of performance spans from May 20, 2026 to June 5, 2026.
Line items
| Item | Total |
|---|---|
| Heavy Duty Reflective Traffic Cones - 18… | $42.00 |
| General Purpose Hi-Vis Safety Vest - Ref… | $10.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204061.pdf |
Quick answers
Who was awarded contract 4800204061?
Contract 4800204061 was awarded to ULINE INC by University of Nebraska on May 20, 2026.
How much is contract 4800204061 worth?
Its contract amount is $52.50.
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