Uline Electrical Tape - 3/4" x 20 yds, B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800225278
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, awarded a purchase order to Uline Inc., a Chicago-based vendor, for electrical tape supplies. The contract, issued on August 13, 2026, encompasses 10 units of Uline Electrical Tape (3/4" x 20 yards) at a unit cost of $0.90 per unit, resulting in a total contract value of $9.00. Delivery is scheduled for August 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated at DRC II.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Freight is prepaid with Free on Board (F.O.B.) destination terms, and payment is due within 30 days net. Uline Inc. is required to acknowledge the purchase order within 10 days and must display the purchase order number on all packages, invoices, and related documentation. The completion date coincides with the delivery date of August 13, 2026.
Line items
| Item | Total |
|---|---|
| Uline Electrical Tape - 3/4" x 20 yds, B… | $9.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800225278.pdf |
Quick answers
Who was awarded contract 4800225278?
Contract 4800225278 was awarded to ULINE INC by University of Nebraska on August 13, 2026.
How much is contract 4800225278 worth?
Its contract amount is $9.00.
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