30 x 26 x 48" 3 Mil Clear Pallet Covers

Ended Purchase order Nebraska Awarded

Contract number
4800230855
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$426.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to ULINE INC, a Chicago, Illinois-based vendor, for the procurement of pallet covers. The contract, awarded September 3, 2026, specifies delivery of six units of 30 x 26 x 48" 3 Mil Clear Pallet Covers at a unit price of $71.00, resulting in a total contract value of $426.00. Delivery is scheduled for September 7, 2026, with the General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska designated as the delivery destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30.

The University of Nebraska maintains tax-exempt status under Federal Tax Exempt number 05-8905401. Freight charges are prepaid on a Free on Board destination basis, and ULINE INC is required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number (4800230855) on all packages, invoices, and related documentation. Julie A Norton is designated as the unloading point contact for the transaction.

Line items

Item Total
30 x 26 x 48" 3 Mil Clear Pallet Covers 6 Each × $71.00 $426.00

Files

File Type Posted
4800230855.pdf PDF

Quick answers

Who was awarded contract 4800230855?

Contract 4800230855 was awarded to ULINE INC by University of Nebraska on September 3, 2026.

How much is contract 4800230855 worth?

Its contract amount is $426.00.

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