3M 3311 Aluminum Foil Tape - 3" x 50 yds…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221355
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order to ULINE INC, a vendor based in Chicago, Illinois, for the procurement of supplies. The contract, identified as PO 4800221355, was issued on July 29, 2026, with a total contract value of $44.00. The order is for one unit of 3M 3311 Aluminum Foil Tape, measuring 3 inches by 50 yards, at a unit price of $44.00.
Delivery of the materials is scheduled for August 3, 2026, at UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed under the Board of Regents of the University of Nebraska's standard procurement terms and is subject to Net 30 payment terms with freight prepaid on a Free on Board (F.O.B.) destination basis. The purchase order number must appear on all packages, invoices, and related documentation to facilitate processing and payment.
Line items
| Item | Total |
|---|---|
| 3M 3311 Aluminum Foil Tape - 3" x 50 yds… | $44.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221355.pdf |
Quick answers
Who was awarded contract 4800221355?
Contract 4800221355 was awarded to ULINE INC by University of Nebraska on July 29, 2026.
How much is contract 4800221355 worth?
Its contract amount is $44.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award