3M 471 Vinyl Tape - 2" x 36 yds, Black and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221842
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,530
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800221842 to ULINE INC on July 30, 2026, for the procurement of 3M 471 Vinyl Tape products. The contract encompasses two line items: 12 units of 2-inch by 36-yard black vinyl tape and 18 units of 2-inch by 36-yard blue vinyl tape, with each unit priced at $51.00. The total contract value is $1,530.00, covering 30 units of tape across both color variants. Delivery is scheduled for August 3, 2026, with shipment directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
ULINE INC, the prime contractor headquartered in Chicago, Illinois, is responsible for fulfilling this purchase order under standard University of Nebraska terms of purchase and Net 30 payment terms, with freight prepaid and delivered Free on Board to destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the July 30, 2026 order date. This procurement represents a short-duration transaction for maintenance and operational supplies by the state agency in Nebraska.
Line items
| Item | Total |
|---|---|
| 3M 471 Vinyl Tape - 2" x 36 yds, Black | $612.00 |
| 3M 471 Vinyl Tape - 2" x 36 yds, Blue | $918.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221842.pdf |
Quick answers
Who was awarded contract 4800221842?
Contract 4800221842 was awarded to ULINE INC by University of Nebraska on July 30, 2026.
How much is contract 4800221842 worth?
Its contract amount is $1,530.
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