Uline Air Bubble Wrap Roll - 12" x 120

Ended Purchase order Nebraska Awarded

Contract number
4800176624
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$22.00

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order to Uline Inc., a vendor based in Chicago, Illinois, on February 4, 2026. The contract, valued at $22.00, covers the procurement of one unit of Uline Air Bubble Wrap Roll measuring 12 inches by 120 feet (material number S-1014). Delivery is scheduled for February 11, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as DRC II 8035.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Payment terms are Net 30 with Free on Board Destination freight prepaid. As a tax-exempt institution (tax identification number 05-8905401), the University of Nebraska's tax-exempt status applies to this transaction. Vendor invoices must reference the purchase order number 4800176624 to ensure prompt payment. UNMC Purchasing may be contacted at 402-559-5400 for inquiries related to this order.

Line items

Item Total
Uline Air Bubble Wrap Roll - 12" x 120 1 Each × $22.00 $22.00

Files

File Type Posted
4800176624.pdf PDF

Quick answers

Who was awarded contract 4800176624?

Contract 4800176624 was awarded to ULINE INC by University of Nebraska on February 4, 2026.

How much is contract 4800176624 worth?

Its contract amount is $22.00.

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