Paper Clips - Jumbo 1,000/pack and 3 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) contract to ULINE INC of Chicago, Illinois, for procurement of packaging and shipping supplies. The contract, identified as 4800142046, has a total value of $140.25 and covers a short performance period from September 11, 2025 to September 19, 2025. The contract includes four distinct line items: one pack of Jumbo Paper Clips (1,000/pack) at $22.00, one case of Insulated Box Liners (11 x 8 x 6", 25/case) at $78.00, twenty-five Corrugated Boxes (11 x 8 x 6", 25/bundle) at $0.73 each (totaling $18.25), and one Uline Air Bubble Wrap Roll (12" x 120") at $22.00.

The purchase order specifies delivery to UNMC Shipping and Receiving at an unloading point designated as DRC II 8035, with payment terms set at Net 30. The order is tax-exempt under Nebraska tax identification number 05-8905401. The supplies appear to be standard packaging materials likely used for shipping, research, or administrative purposes within the University of Nebraska Medical Center's operations. The contract represents a relatively small, targeted procurement of essential packaging and shipping supplies from a specialized vendor.