Tool Rack - Long Double Prong, 20", Black

Ended Purchase order Nebraska Awarded

Contract number
4800221503
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$384.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800221503) to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of twelve Tool Rack - Long Double Prong units measuring 20 inches in black finish. The contract was awarded on July 29, 2026, with a completion date of August 5, 2026, and carries a total contract value of $384.00. Each unit was procured at a unit price of $32.00.

Delivery of the ordered materials is scheduled for the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 days. The University's tax-exempt status (number 05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance of the purchase order within ten days and reference the purchase order number on all related packages, invoices, and documentation.

Line items

Item Total
Tool Rack - Long Double Prong, 20", Black 12 Each × $32.00 $384.00

Files

File Type Posted
4800221503.pdf PDF

Quick answers

Who was awarded contract 4800221503?

Contract 4800221503 was awarded to ULINE INC by University of Nebraska on July 29, 2026.

How much is contract 4800221503 worth?

Its contract amount is $384.00.

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