UNSPSC 44102001: Lamination film

UNSPSC 44102001 Lamination film is a Commodity code representing the roll, sheet, and precut thermal laminating film that state and local governments procure for in-house document finishing. State and local buyers under this code are purchasing clear, gloss-finish thermal laminating film in standard roll widths (typically 12 to 27 inches) and mil thicknesses (most commonly 1.5 mil) for use in office and school settings. The issuing bodies are predominantly school districts managing document finishing for administrative and instructional purposes across multiple campuses. Cobb County School District in Georgia and Jordan School District in Utah are recent active buyers, each seeking supplies to support district-wide operations at 100+ school sites and central warehouses. Procurement notices under this code often specify brand restrictions—GBC, Polyplex, and Nap-Lam I are named in recent solicitations—with vendors required to provide exact manufacturer SKUs and newly manufactured stock, and no substitutions permitted. Estimated annual expenditures in school district solicitations range in the tens of thousands of dollars per transaction.

Recent activity concentrates in the Southeast and West, with Cobb County School District in Georgia posting an Invitation for Bid (IFB) B26110 on April 14, 2026, for approximately $85,000 in laminators and laminating film (quantities: 100–200 packs across multiple widths and thicknesses; delivery within ten business days; response due May 5, 2026), and Jordan School District in Utah issuing Request for Quote 26BV20 on February 6, 2026, for a one-time thermal laminating film purchase in three roll widths with a February 13, 2026, deadline. Both solicitations require vendors to be stocking distributors with ongoing product availability, exclude closeout and surplus dealers, demand FOB Destination Freight Prepaid pricing with no separate shipping charges, and impose compliance with state employment and immigration verification laws. Award cycles typically span four to six weeks; payment terms are Net 30 days following delivery or invoice receipt.