One roll of 3M# Highland# Masking Tape
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138659
- Awardee
- ODP BUSINESS SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.57
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 (PO) to ODP Business Solutions LLC, headquartered in Dallas, Texas, for the Biological Sciences department. The contract, identified as 4800138659, involves the procurement of three units of 3M Highland Masking Tape, with a unit price of $5.19, resulting in a total contract value of $15.57.
The purchase order, issued on August 28, 2025, with a scheduled completion date of September 4, 2025, will be delivered to the 402 Manter-Sara Hopkins location. The transaction is tax-exempt under number 05-8905401 and will be processed F.O.B. destination with freight prepaid. The contract is governed by the University of Nebraska's standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| One roll of 3M# Highland# Masking Tape | $15.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138659.pdf |
Quick answers
Who was awarded contract 4800138659?
Contract 4800138659 was awarded to ODP BUSINESS SOLUTIONS LLC by University of Nebraska on August 28, 2025.
How much is contract 4800138659 worth?
Its contract amount is $15.57.
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