30 x 20 x 4" Corrugated Boxes 20/bundle
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204114
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204114 to ULINE INC, a Chicago-based vendor, for the supply of corrugated shipping boxes. The contract, valued at $57.00, encompasses twenty units of 30 x 20 x 4" corrugated boxes supplied in bundles of twenty, with a unit price of $2.85 per bundle. The purchase order was awarded on May 20, 2026, with a scheduled completion date of May 25, 2026.
Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at Hardin 121. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to Net 30 payment terms. Shipping is Free on Board destination with freight prepaid, and payment will be rendered by Nebraska State Treasury warrant under the university's tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| 30 x 20 x 4" Corrugated Boxes 20/bundle | $57.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204114.pdf |
Quick answers
Who was awarded contract 4800204114?
Contract 4800204114 was awarded to ULINE INC by University of Nebraska on May 20, 2026.
How much is contract 4800204114 worth?
Its contract amount is $57.00.
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