Bulk Bags Skid Lot - Duffle Top, Spout B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234019
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,200
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to ULINE INC, a Chicago-based vendor, on September 16, 2026, for the procurement of bulk bags in a skid lot configuration. The specific product consists of 40 duffle-top, spout-design bulk bags (Material #S-19915S) at a unit price of $30.00 each, resulting in a total contract value of $1,200.00. The contract type is classified as a Purchase Order (PO) with a completion date of September 22, 2026, representing a six-day performance period.
Delivery of the ordered materials is scheduled for September 22, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Michael J Livingston designated as the unloading point contact. Payment terms are established on a Net 30 basis, with shipping provided on a Free on Board (FOB) destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and packing slips in accordance with UNL's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Bulk Bags Skid Lot - Duffle Top, Spout B… | $1,200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234019.pdf |
Quick answers
Who was awarded contract 4800234019?
Contract 4800234019 was awarded to ULINE INC by University of Nebraska on September 16, 2026.
How much is contract 4800234019 worth?
Its contract amount is $1,200.
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