Paper Cups: Disposable Paper Souffle Cup…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154875
- Awardee
- MEDLINE INDUSTRIES LP
- Contracting organization
- University of Nebraska
- Contract amount
- $57.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Medline Industries LP, a vendor based in Northfield, Illinois, for the procurement of disposable paper souffle cups. The contract, identified by the number 4800154875, is specifically for the College of Dentistry and involves the acquisition of one case of disposable paper souffle cups at a unit price of $57.44, resulting in a total contract value of $57.44.
The contract is set to be performed at the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska, with a delivery date of November 5, 2025. The transaction includes standard Net 30 payment terms and is tax-exempt under number 05-8905401. The purchase is governed by the university's Standard Terms of Purchase, and all related documentation must reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| Paper Cups: Disposable Paper Souffle Cup… | $57.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154875.pdf |
Quick answers
Who was awarded contract 4800154875?
Contract 4800154875 was awarded to MEDLINE INDUSTRIES LP by University of Nebraska on October 30, 2025.
How much is contract 4800154875 worth?
Its contract amount is $57.44.
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