Thermal Cash Register Paper - 2 1/4" x 5… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161585
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $155.00
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. of Chicago, Illinois, for thermal cash register paper. The contract, identified as 4800161585, was executed on November 26, 2025, with a specified completion date of December 5, 2025. The total contract value is $155.00, covering two distinct line items: two units of 2 1/4" x 5 thermal cash register paper at $28.00 each, and one unit of 3 1/8" x 2 thermal cash register paper priced at $99.00.
The purchase order will be delivered F.O.B. destination to 307 Morrill Hall, 1335 U St, Lincoln, Nebraska 68588-0338, with Maya K Bullock designated as the unloading point. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. The contract features Net 30 payment terms and represents a focused procurement of specialized thermal paper for the UNL State Museum's operational requirements.
Line items
| Item | Total |
|---|---|
| Thermal Cash Register Paper - 2 1/4" x 5… | $56.00 |
| Thermal Cash Register Paper - 3 1/8" x 2… | $99.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161585.pdf |
Quick answers
Who was awarded contract 4800161585?
Contract 4800161585 was awarded to ULINE INC by University of Nebraska on November 26, 2025.
How much is contract 4800161585 worth?
Its contract amount is $155.00.
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