Lipped Shelf Utility Cart with Cabinet - Your material number: H-8314GR
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231103
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $290.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
ULINE INC, a vendor based in Chicago, Illinois, has been awarded a purchase order by the University of Nebraska-Lincoln (UNL) for the procurement of one Lipped Shelf Utility Cart with Cabinet (material number H-8314GR). The contract, issued on September 3, 2026, carries a total value of $290.00. The item is to be delivered to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, by September 10, 2026, under freight prepaid and Free on Board (F.O.B.) destination terms.
This purchase order, designated 4800231103 and governed by the Board of Regents purchasing authority, reflects a standard procurement transaction with Net 30 payment terms. The vendor is required to acknowledge acceptance of the order within ten days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation accompanying the shipment. The period of performance spans from September 3, 2026, through the delivery completion date of September 10, 2026.
Line items
| Item | Total |
|---|---|
| Lipped Shelf Utility Cart with Cabinet - Your material number: H-8314GR | $290.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231103.pdf |
Quick answers
Who was awarded contract 4800231103?
Contract 4800231103 was awarded to ULINE INC by University of Nebraska on September 3, 2026.
How much is contract 4800231103 worth?
Its contract amount is $290.00.
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