Paper Grocery Bags - 5 x 3 1/4 x 9 3/4" and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800160065
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$545.60

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 Uline Inc. for various office and packaging supplies, with a total contract value of $545.60. The contract, identified as 4800160065, covers procurement for the UNL West Central Research/Extension Center located in North Platte, Nebraska. The order includes three sizes of paper grocery bags (5 x 3 1/4 x 9 3/4", 6 5/16 x 4 1/8 x 13", and 7 1/8 x 4 1/2 x 13"), with 5 bundles of each size, along with writing implements such as Expo dry erase markers, comfort-grip markers, and Uline pallet markers.

The contract period of performance spans from November 20, 2025, to November 24, 2025, with a brief four-day duration. The purchasing terms include Net 30 payment conditions and F.O.B. destination delivery. The order is executed on behalf of the Board of Regents of the University of Nebraska, leveraging the organization's tax-exempt status (number 05-8905401). The line items demonstrate a diverse but focused procurement of office supplies, with unit prices ranging from $0.55 for individual markers to $44.00 for specific paper bag configurations.

Line items

Item Total
Paper Grocery Bags - 5 x 3 1/4 x 9 3/4" 5 × $20.00 $100.00
Paper Grocery Bags - 6 5/16 x 4 1/8 x 13… 5 × $37.00 $185.00
Paper Grocery Bags - 7 1/8 x 4 1/2 x 13 5 × $44.00 $220.00
Expo® Dry Erase Markers - Assortment 2 Box × $8.00 $16.00
Comfort-Grip Markers - Black 24 Each × $0.55 $13.20
Uline Pallet Markers - Chisel-Tip, Black… 12 Each × $0.95 $11.40

Files

File Type Posted
4800160065.pdf PDF

Quick answers

Who was awarded contract 4800160065?

Contract 4800160065 was awarded to ULINE INC by University of Nebraska on November 20, 2025.

How much is contract 4800160065 worth?

Its contract amount is $545.60.

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