Snap-on plastic label holders and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226250
- Awardee
- ULINE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $432.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order to ULINE INC, a vendor based in Chicago, Illinois, for laboratory and medical supply items totaling $432.00. The contract, issued on August 18, 2026, encompasses two line items: one snap-on plastic label holder (material number S-14462) at $37.00 and one unspecified item designed for use in hospitals, laboratories, and restaurants (material number H-8390) at $395.00. Delivery is scheduled for the same date at the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point designated as DRC 1 3024.
Performance is scheduled for completion on August 18, 2026, under Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is structured on a Net 30 payment basis with Free on Board Destination shipping terms and freight prepaid by the vendor. ULINE INC is required to acknowledge acceptance within 10 days and must ensure all shipments include packing slips displaying the purchase order number on packages, invoices, and related documentation. The contract is classified as a Purchase Order (PO) type arrangement and operates under the University of Nebraska's tax-exempt status (exemption number 05-8905401).
Line items
| Item | Total |
|---|---|
| Snap-on plastic label holders. | $37.00 |
| Used in hospitals, labs and restaurants. | $395.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226250.pdf |
Quick answers
Who was awarded contract 4800226250?
Contract 4800226250 was awarded to ULINE INC by University of Nebraska on August 18, 2026.
How much is contract 4800226250 worth?
Its contract amount is $432.00.
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