White Paper Shopping Bags - 10 x 5 x 13"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172857
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $92.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to ULINE INC on January 22, 2026. The contract, identified as PO 4800172857, has a total value of $92.00 and is scheduled for completion on February 2, 2026. The prime contractor, ULINE INC, is located in Chicago, Illinois, and will deliver the goods to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The contract calls for the delivery of one unit of white paper shopping bags measuring 10 x 5 x 13 inches (item number S-8519). Delivery is scheduled for February 2, 2026, with shipment to be made free on board destination with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge the purchase order within 10 days. All packages, invoices, and related documents must display the purchase order number, and packing slips must accompany all shipments.
Line items
| Item | Total |
|---|---|
| White Paper Shopping Bags - 10 x 5 x 13" | $92.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172857.pdf |
Quick answers
Who was awarded contract 4800172857?
Contract 4800172857 was awarded to ULINE INC by University of Nebraska on January 22, 2026.
How much is contract 4800172857 worth?
Its contract amount is $92.00.
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