3M 4910 VHB Double-Sided Tape - 1" x 36
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193845
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $342.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of adhesive tape products. The contract, issued on April 9, 2026, with reference number 4800193845, specifies the delivery of two units of 3M 4910 VHB Double-Sided Tape (1" x 36) at a unit price of $171.00 per item. The total contract value is $342.00, with delivery scheduled for April 17, 2026, to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. Payment terms are Net 30, with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 3M 4910 VHB Double-Sided Tape - 1" x 36 | $342.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193845.pdf |
Quick answers
Who was awarded contract 4800193845?
Contract 4800193845 was awarded to ULINE INC by University of Nebraska on April 9, 2026.
How much is contract 4800193845 worth?
Its contract amount is $342.00.
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