1 x 1 Gallon Foam Shipper Kit 5/pack
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204484
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha has awarded a purchase order (PO #4800204484) to ULINE INC, a Chicago, Illinois-based vendor, for the supply of foam shipper kits. The contract, valued at $63.25, covers five units of 1 Gallon Foam Shipper Kits (5-packs) at a unit price of $12.65 each. The award was executed on May 21, 2026, with a completion date of May 28, 2026, establishing a seven-day performance period. Delivery is specified to the University of Nebraska at Omaha's campus located at 6001 Dodge Street, Omaha, Nebraska, with freight prepaid and Free on Board (FOB) destination terms.
Payment terms are structured on a Net 30 basis, with settlement to be rendered through Nebraska State Treasury warrants. The University's tax-exempt status (#05-8905401) applies to the transaction. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise modified by separate agreement. All invoices, packages, and related documentation must reference the purchase order number.
Line items
| Item | Total |
|---|---|
| 1 x 1 Gallon Foam Shipper Kit 5/pack | $63.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204484.pdf |
Quick answers
Who was awarded contract 4800204484?
Contract 4800204484 was awarded to ULINE INC by University of Nebraska on May 21, 2026.
How much is contract 4800204484 worth?
Its contract amount is $63.25.
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