Uline Air Bubble Wrap Roll - 12" x 120 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164868
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.50
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, has awarded a purchase order (PO) to Uline Inc., headquartered in Chicago, Illinois, for packaging and shipping supplies. The contract, identified as 4800164868, encompasses two primary line items: one Uline Air Bubble Wrap Roll measuring 12" x 120" priced at $22.00, and 50 corrugated boxes sized 11 x 8 x 6" at $0.73 each, resulting in a total contract value of $58.50.
The procurement is structured with a delivery date of December 19, 2025, and payment terms of Net 30. The order will be delivered to UNMC Shipping and Receiving at the DRC II 8035 location, with freight prepaid and F.O.B. destination specifications. The purchase is tax-exempt under Nebraska state tax number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with a requirement that the purchase order number be referenced on all associated documentation.
Line items
| Item | Total |
|---|---|
| Uline Air Bubble Wrap Roll - 12" x 120 | $22.00 |
| 11 x 8 x 6" Corrugated Boxes 25/bundle | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164868.pdf |
Quick answers
Who was awarded contract 4800164868?
Contract 4800164868 was awarded to ULINE INC by University of Nebraska on December 11, 2025.
How much is contract 4800164868 worth?
Its contract amount is $58.50.
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