Plastic Fire Extinguisher Cabinet - 10 l…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207316
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution located in Nebraska, awarded purchase order 4800207316 to ULINE INC, a vendor based in Chicago, Illinois. The contract, effective June 3, 2026, with a completion date of June 10, 2026, calls for the delivery of one plastic fire extinguisher cabinet with 10-liter capacity (material number H-7269) at a total contract value of $63.00. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska under Free on Board destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms of Net 30 days. ULINE INC was required to acknowledge acceptance of the order within 10 days of the order date. As the University maintains tax-exempt status, the vendor must display the purchase order number on all packages, invoices, and related documentation associated with this transaction.
Line items
| Item | Total |
|---|---|
| Plastic Fire Extinguisher Cabinet - 10 l… | $63.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207316.pdf |
Quick answers
Who was awarded contract 4800207316?
Contract 4800207316 was awarded to ULINE INC by University of Nebraska on June 3, 2026.
How much is contract 4800207316 worth?
Its contract amount is $63.00.
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