Uline Electrical Tape - 3/4" x 20 yds, B… and 4 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska awarded a purchase order (PO) to Uline Inc., a vendor based in Chicago, Illinois, for office and shipping supplies. The contract, numbered 4800138080, was issued on August 27, 2025, with a delivery date of September 3, 2025. The procurement encompasses five distinct line items: 10 Uline Electrical Tapes (3/4" x 20 yds), 2 Ziploc Storage Bags (1 Gallon), 24 3M Shipping Tapes with Dispenser, 25 Corrugated Boxes (11 x 8 x 6"), and 1 Uline Air Bubble Wrap Roll (12" x 120").

The total contract value is $220.65, with unit prices ranging from $0.73 to $43.00. The purchase order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. Uline Inc. is required to acknowledge acceptance within 10 days of the order date, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The brief contract period spans from August 27 to September 3, 2025, indicating a rapid procurement and delivery timeline for these administrative and shipping-related supplies.