Office Depot® Brand Retracting ID Card R… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182580
- Awardee
- ODP BUSINESS SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.48
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 to ODP Business Solutions LLC, a vendor based in Dallas, Texas, for office supply items. The contract, issued on February 26, 2026, with a delivery deadline of March 4, 2026, carries a total value of $16.48. Performance of this contract is directed to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses two identification card management items: one Office Depot Brand Retracting ID Card Reel priced at $10.49 and one MyID Carabiner Card Reel (1 1/4", Blue) priced at $5.99. Payment terms are Net 20, with freight prepaid and delivered free on board destination. UNMC's tax-exempt status has been provided to the vendor, and standard procurement requirements including purchase order number notation on all invoices and vendor acceptance acknowledgment within ten days have been established.
Line items
| Item | Total |
|---|---|
| Office Depot® Brand Retracting ID Card R… | $10.49 |
| MyID Carabiner Card Reel, 1 1/4", Blue | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182580.pdf |
Quick answers
Who was awarded contract 4800182580?
Contract 4800182580 was awarded to ODP BUSINESS SOLUTIONS LLC by University of Nebraska on February 26, 2026.
How much is contract 4800182580 worth?
Its contract amount is $16.48.
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