Tear-Proof Polyethylene Mailers with Tea…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167545
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $81.00
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 of Chicago, Illinois for the procurement of tear-proof polyethylene mailers. The contract, identified as 4800167545, involves the acquisition of 3 packages of specialized mailers, with a unit price of $27.00, resulting in a total contract value of $81.00. The delivery is scheduled for January 5, 2026, with goods to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order is structured with Net 30 payment terms and is designated F.O.B. destination with prepaid freight. UNMC, which holds a tax-exempt status under number 05-8905401, will receive the mailers subject to the university's Standard Terms of Purchase. The contract's brief duration spans from December 31, 2025, to January 5, 2026, indicating a concise, focused procurement action for specific shipping materials needed by the medical center's operations.
Line items
| Item | Total |
|---|---|
| Tear-Proof Polyethylene Mailers with Tea… | $81.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167545.pdf |
Quick answers
Who was awarded contract 4800167545?
Contract 4800167545 was awarded to ULINE INC by University of Nebraska on December 31, 2025.
How much is contract 4800167545 worth?
Its contract amount is $81.00.
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