24/7 Mesh Chair - Oversized, Fabric
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230311
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $385.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230311 to ULINE INC on September 1, 2026, for the procurement of one 24/7 Mesh Chair in Oversized, Fabric configuration (material number H-8277). The contract value totals $385.00, with delivery scheduled for September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, specifically for unloading at Keim 203. The procurement was processed through the university's Department Buyer and managed by the Accounting Department, with payment terms established as Net 30 on an Free on Board Destination basis with freight prepaid.
ULINE INC, the prime contractor located in Chicago, Illinois, was required to acknowledge acceptance of the purchase order within 10 days of issuance and include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska-Lincoln's tax-exempt status applied to this transaction. The short performance period of six days reflects the expedited nature of this routine office furniture procurement within the State of Nebraska.
Line items
| Item | Total |
|---|---|
| 24/7 Mesh Chair - Oversized, Fabric | $385.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230311.pdf |
Quick answers
Who was awarded contract 4800230311?
Contract 4800230311 was awarded to ULINE INC by University of Nebraska on September 1, 2026.
How much is contract 4800230311 worth?
Its contract amount is $385.00.
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