3M 142 Shipping Tape with Dispenser - Cl… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158032
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $108.40
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, awarded a purchase order (PO) to Uline Inc. of Chicago, Illinois, for shipping and packaging materials. The contract, identified as 4800158032, encompasses two primary line items: 24 units of 3M 142 Shipping Tape with Dispenser priced at $3.60 each, and one Uline Air Bubble Wrap Roll (12" x 120") at $22.00. The total contract value is $108.40, with a tax-exempt status under identification number 05-8905401.
The procurement is structured with a delivery destination of UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The contract's period of performance is brief, spanning from the award date of November 12, 2025, to the completion date of November 19, 2025. Payment terms are Net 30, with F.O.B. destination, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The procurement appears to be a standard supply acquisition for packaging and shipping materials to support the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| 3M 142 Shipping Tape with Dispenser - Cl… | $86.40 |
| Uline Air Bubble Wrap Roll - 12" x 120 | $22.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158032.pdf |
Quick answers
Who was awarded contract 4800158032?
Contract 4800158032 was awarded to ULINE INC by University of Nebraska on November 12, 2025.
How much is contract 4800158032 worth?
Its contract amount is $108.40.
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