Uline Economy Coreless Trash Liners - .6…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163094
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Uline Inc., a vendor based in Chicago, Illinois. The contract, identified as 4800163094, involves the procurement of Uline Economy Coreless Trash Liners, specifically material number S-13570C. The order is for 1 unit at a unit price of $57.00, resulting in a total contract value of $57.00.
The purchase order was issued on December 4, 2025, with a scheduled delivery date of December 8, 2025, to UNMC's Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, Nebraska 68106. The transaction is governed by Net 30 payment terms, F.O.B. destination with prepaid freight, and is tax-exempt under number 05-8905401. The contract will be executed under the University of Nebraska's Standard Terms of Purchase, with the prime contractor Uline Inc. responsible for fulfilling the specified line item.
Line items
| Item | Total |
|---|---|
| Uline Economy Coreless Trash Liners - .6… | $57.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163094.pdf | ||
| 4800163093.pdf |
Quick answers
Who was awarded contract 4800163094?
Contract 4800163094 was awarded to ULINE INC by University of Nebraska on December 4, 2025.
How much is contract 4800163094 worth?
Its contract amount is $57.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award