Foam Core Board - 20 x 30", Black, 3/16"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230032
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $175.00
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 a purchase order (PO 4800230032) to ULINE INC, a vendor based in Chicago, Illinois, for the supply of foam core boards. The contract, valued at $175.00, was executed on September 1, 2026, with a completion date of September 9, 2026. The deliverable consists of 50 units of Foam Core Board measuring 20 by 30 inches in black with 3/16-inch thickness, priced at $3.50 per unit.
Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska under free on board (FOB) destination terms with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and to provide packing slips with all shipments. Payment terms are established as Net 30, with invoicing to reference the purchase order number to facilitate prompt payment processing. The transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Foam Core Board - 20 x 30", Black, 3/16" | $175.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230032.pdf |
Quick answers
Who was awarded contract 4800230032?
Contract 4800230032 was awarded to ULINE INC by University of Nebraska on September 1, 2026.
How much is contract 4800230032 worth?
Its contract amount is $175.00.
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