Uline Air Bubble Wrap Roll - 12" x 175
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167526
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.00
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., a vendor based in Chicago, Illinois. The contract, identified as 4800167526, involves the procurement of 2 units of Uline Air Bubble Wrap Roll, sized 12" x 175", with a total contract value of $40.00. The unit price is set at $20.00 per roll, with delivery scheduled for January 5, 2026, to UNMC Shipping and Receiving at the Benjamin F Ayers unloading point.
The purchase order is processed through the ARIBA_P2P procurement system and includes standard terms of sale with Net 30 payment conditions. The order is F.O.B. destination with freight prepaid, and UNMC maintains a tax-exempt status under number 05-8905401. The contract period spans from the award date of December 31, 2025, to the completion date of January 5, 2026, representing a short-term, single-line item procurement of packaging materials for the medical center.
Line items
| Item | Total |
|---|---|
| Uline Air Bubble Wrap Roll - 12" x 175 | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167526.pdf |
Quick answers
Who was awarded contract 4800167526?
Contract 4800167526 was awarded to ULINE INC by University of Nebraska on December 31, 2025.
How much is contract 4800167526 worth?
Its contract amount is $40.00.
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