Paper Cups: Disposable Paper Souffle Cup…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184168
- Awardee
- MEDLINE INDUSTRIES LP
- Contracting organization
- University of Nebraska
- Contract amount
- $60.31
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency within the University of Nebraska system, awarded a purchase order to Medline Industries LP on March 4, 2026, for the supply of disposable paper souffle cups. The contract, identified as Purchase Order Number 4800184168, was issued by the UNMC College of Dentistry located in Lincoln, Nebraska. The prime contractor, Medline Industries LP, is based in Northfield, Illinois. The order encompasses one case of disposable paper souffle cups (material number NON024220) with a total contract value of $60.31.
The period of performance extends from the award date of March 4, 2026, through the scheduled delivery date of March 11, 2026. The purchase order specifies free on board (F.O.B.) destination shipping terms with freight prepaid by the vendor. Payment terms are established as Net 30 under the Standard Terms of Purchase per University of Nebraska policy. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Paper Cups: Disposable Paper Souffle Cup… | $60.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184168.pdf |
Quick answers
Who was awarded contract 4800184168?
Contract 4800184168 was awarded to MEDLINE INDUSTRIES LP by University of Nebraska on March 4, 2026.
How much is contract 4800184168 worth?
Its contract amount is $60.31.
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