FrogTape® Multi-Surface Painter's Tape and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209028
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $77.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $77.90 to ULINE INC, a vendor based in Chicago, Illinois. The contract was issued on June 9, 2026, with a delivery deadline of June 16, 2026. Performance of this purchase order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The contract encompasses two line items of painter's tape products: six units of FrogTape Multi-Surface Painter's Tape at $9.65 per unit ($57.90 total) and two units of FrogTape Delicate Surface Painter's Tape at $10.00 per unit ($20.00 total). Payment terms are Net 30, with freight prepaid and delivered to the designated receiving location. The university's tax-exempt status applies to this procurement.
Line items
| Item | Total |
|---|---|
| FrogTape® Multi-Surface Painter's Tape | $57.90 |
| FrogTape® Delicate Surface Painter's Tape | $20.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209028.pdf |
Quick answers
Who was awarded contract 4800209028?
Contract 4800209028 was awarded to ULINE INC by University of Nebraska on June 9, 2026.
How much is contract 4800209028 worth?
Its contract amount is $77.90.
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