Uline Black Industrial Nitrile Gloves and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209788
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $788.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800209788 to Uline Inc. on June 11, 2026, for the delivery of industrial supplies with a total contract value of $788. The order encompasses two distinct line items: 2 boxes of Uline Black Industrial Nitrile Gloves at $14.00 per box and 20 units of U-Channel Posts for Parking Signs measuring 8 feet in length at $38.00 per unit. Delivery is scheduled for June 16, 2026, to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with shipment directed to Sharon J. McCabe at PSB 100.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries payment terms of Net 30 with free on board destination freight prepaid. This purchase order represents a standard procurement action for operational and maintenance supplies required by the University of Nebraska at Omaha in Nebraska.
Line items
| Item | Total |
|---|---|
| Uline Black Industrial Nitrile Gloves | $28.00 |
| U-Channel Post for Parking Signs - 8 ft | $760.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209788.pdf |
Quick answers
Who was awarded contract 4800209788?
Contract 4800209788 was awarded to ULINE INC by University of Nebraska on June 11, 2026.
How much is contract 4800209788 worth?
Its contract amount is $788.00.
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