Uline Bubble-Lined Polyolefin Mailers #5…

Ended Purchase order Nebraska Awarded

Contract number
4800165008
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$371.00

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 procurement of specific packaging materials. The contract, identified as 4800165008, involves the acquisition of 7 Uline Bubble-Lined Polyolefin Mailers #5, with a unit price of $53.00, resulting in a total contract value of $371.00. The delivery is scheduled for January 9, 2026, to Howard L Hawks Hall in Lincoln, Nebraska, with Jared R Cone designated as the unloading point.

The purchase order, issued on December 11, 2025, is subject to the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms. The transaction is F.O.B. destination with freight prepaid, and payment can be made using Nebraska State Treasury warrants. The contract is tax-exempt and specifically serves the University's Accounting Department, highlighting a focused, strategic procurement of specialized mailing supplies for institutional use.

Line items

Item Total
Uline Bubble-Lined Polyolefin Mailers #5… 7 Each × $53.00 $371.00

Files

File Type Posted
4800165008.pdf PDF

Quick answers

Who was awarded contract 4800165008?

Contract 4800165008 was awarded to ULINE INC by University of Nebraska on December 11, 2025.

How much is contract 4800165008 worth?

Its contract amount is $371.00.

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