9.5" x 4.25" x 4.25" Printed for Categor…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183581
- Awardee
- INMARK LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,400
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 INMARK LLC, an Atlanta, Georgia-based vendor, on March 3, 2026. The contract (PO No. 4800183581) is valued at $1,400.00 and calls for delivery by March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The period of performance spans seven calendar days from award to completion.
INMARK LLC is delivering 400 units of 9.5" x 4.25" x 4.25" printed boxes at a unit price of $3.50 per box. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and delivered Free on Board (FOB) Destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and accompanying packing slips.
Line items
| Item | Total |
|---|---|
| 9.5" x 4.25" x 4.25" Printed for Categor… | $1,400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183581.pdf |
Quick answers
Who was awarded contract 4800183581?
Contract 4800183581 was awarded to INMARK LLC by University of Nebraska on March 3, 2026.
How much is contract 4800183581 worth?
Its contract amount is $1,400.
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