Clear EVA Tote Bag Clear with Red (Your material number: Bag- Side 1 - Red)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208820
- Awardee
- UNDERGROUND PRINTING
- Contracting organization
- University of Nebraska
- Contract amount
- $826.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $826.00 to Underground Printing/A-1 Screenprinting LLC, a vendor located in Ypsilanti, Michigan. The contract, identified as Purchase Order 4800208820, was executed on June 9, 2026, with a completion date of June 19, 2026. The prime contractor is obligated to deliver 50 clear ethylene vinyl acetate (EVA) tote bags with red accents at a unit price of $16.52 each under the University's Standard Terms of Purchase.
Performance of the contract will occur at the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading designated for the Love Library Dock. The sale terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid, with payment directed to the UNL Accounting Department. The University's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to this procurement.
Line items
| Item | Total |
|---|---|
| Clear EVA Tote Bag Clear with Red (Your material number: Bag- Side 1 - Red) | $826.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208820.pdf |
Quick answers
Who was awarded contract 4800208820?
Contract 4800208820 was awarded to UNDERGROUND PRINTING by University of Nebraska on June 9, 2026.
How much is contract 4800208820 worth?
Its contract amount is $826.00.
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