Paper Cups: Medline Paper Cold Cup, Jazz… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180569
- Awardee
- MEDLINE INDUSTRIES LP
- Contracting organization
- University of Nebraska
- Contract amount
- $545.63
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, awarded a purchase order (PO) valued at $545.63 to Medline Industries LP, a medical supply vendor based in Northfield, Illinois, on February 18, 2026. The order covers supplies for delivery to the UNMC College of Dentistry in Lincoln, Nebraska, with a scheduled delivery date of February 25, 2026. Payment terms are Net 30 with freight prepaid to the destination.
The purchase order comprises two line items: 3 cases of Medline Paper Cold Cups (Jazz) at $146.23 per case ($438.69 total) and 2 cases of Provon Foaming Antimicrobial Hand Soap at $53.47 per case ($106.94 total). The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number on invoices and packages to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Paper Cups: Medline Paper Cold Cup, Jazz… | $438.69 |
| Soap: Provon Foaming Antimicrobial Hand | $106.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180569.pdf |
Quick answers
Who was awarded contract 4800180569?
Contract 4800180569 was awarded to MEDLINE INDUSTRIES LP by University of Nebraska on February 18, 2026.
How much is contract 4800180569 worth?
Its contract amount is $545.63.
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