3M 414 Scotch® Extreme Mounting Tape
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162705
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $54.00
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, a vendor based in Chicago, Illinois, for the Information Technology Support department. The contract, identified as 4800162705, involves the procurement of two units of 3M 414 Scotch Extreme Mounting Tape, with a unit price of $27.00, resulting in a total contract value of $54.00.
The contract is set for delivery on December 22, 2025, to the UNL Information Technology Support location at 118 501 BLDG, 501 Stadium Drive, Lincoln, Nebraska 68588-0203. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination freight prepaid. The transaction references the vendor's material number S-23155 and represents a straightforward procurement of mounting tape for the university's IT support operations.
Line items
| Item | Total |
|---|---|
| 3M 414 Scotch® Extreme Mounting Tape | $54.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162705.pdf | ||
| 4800162704.pdf |
Quick answers
Who was awarded contract 4800162705?
Contract 4800162705 was awarded to ULINE INC by University of Nebraska on December 3, 2025.
How much is contract 4800162705 worth?
Its contract amount is $54.00.
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