1"X2 1/8" roll labels and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800176088
Awardee
LABELS DIRECT INC
Contracting organization
University of Nebraska
Contract amount
$6,030

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $6,030.00 to Labels Direct Inc., a vendor based in Chesterfield, Missouri. The contract, issued on February 3, 2026, covers the procurement of adhesive roll labels for delivery by February 10, 2026. Performance of services will occur at UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, with Timothy E Scott designated as the unloading point contact.

The purchase order specifies two line items: 540 units of 1" x 2 1/8" roll labels at $7.50 per unit ($4,050.00) and 180 units of 2 1/4" x 1 1/4" printer roll labels at $11.00 per unit ($1,980.00). Payment terms are Net 30 with freight prepaid and free on board (FOB) destination. Labels Direct Inc. is required to acknowledge the purchase order within ten days and ensure that the purchase order number (4800176088) appears on all packages, invoices, and related documentation.

Line items

Item Total
1"X2 1/8" roll labels 540 Each × $7.50 $4,050.00
2 1/4"x1 1/4" printer roll labels 180 Each × $11.00 $1,980.00

Files

File Type Posted
4800176088.pdf PDF

Quick answers

Who was awarded contract 4800176088?

Contract 4800176088 was awarded to LABELS DIRECT INC by University of Nebraska on February 3, 2026.

How much is contract 4800176088 worth?

Its contract amount is $6,030.

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