Uline Electrical Tape - 3/4" x 20 yds, B… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168223
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $180.40
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) contract numbered 4800168223 to Uline Inc., a vendor based in Chicago, Illinois. The contract, valued at $180.40, covers the procurement of office and shipping supplies, specifically 10 units of Uline Electrical Tape (3/4" x 20 yds) at $0.80 each, 24 units of 3M 142 Shipping Tape with Dispenser at $3.60 each, and 2 units of Ziploc Storage Bags (1 Gallon, 250 count) at $43.00 each.
The contract was issued on January 6, 2026, with a delivery date of January 13, 2026. Goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, specifically at the DRC II 8035 unloading point. The transaction is governed by the university's Standard Terms of Purchase, with payment terms set at Net 30 and the purchase being tax-exempt under number 05-8905401.
Line items
| Item | Total |
|---|---|
| Uline Electrical Tape - 3/4" x 20 yds, B… | $8.00 |
| 3M 142 Shipping Tape with Dispenser - Cl… | $86.40 |
| Ziploc® Storage Bags - 1 Gallon 250/ | $86.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168223.pdf |
Quick answers
Who was awarded contract 4800168223?
Contract 4800168223 was awarded to ULINE INC by University of Nebraska on January 6, 2026.
How much is contract 4800168223 worth?
Its contract amount is $180.40.
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