C-Line Self-Adhesive Shop Ticket Holders…

Ended Purchase order Nebraska Awarded

Contract number
4800130316
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$70.92

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for two C-Line Self-Adhesive Shop Ticket Holders. The contract, identified by tracking number 4800130316, was issued on July 29, 2025, with a delivery scheduled for August 5, 2025. The total contract value is $70.92, with each ticket holder priced at $35.46, to be delivered to the UNL Facilities Management and Planning (FMP) Custodial Services located at 942 N 22 St, Lincoln, Nebraska 68503-0835.

The procurement follows standard University of Nebraska purchasing protocols, with Net 30 payment terms and F.O.B. destination shipping. The order is tax-exempt under Nebraska state tax identification number 05-8905401, with Timothy A Klein designated as the unloading point of contact. The brief contract duration spans from award date (July 29, 2025) to delivery completion (August 5, 2025), representing a concise, targeted procurement action for specific custodial supply requirements.

Line items

Item Total
C-Line Self-Adhesive Shop Ticket Holders… 2 Each × $35.46 $70.92

Files

File Type Posted
4800130316.pdf PDF

Quick answers

Who was awarded contract 4800130316?

Contract 4800130316 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.

How much is contract 4800130316 worth?

Its contract amount is $70.92.

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