Avery Flexible Printable Name Tags, 2-1/ and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130967
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $85.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) 4800130967 to Amazon Capital Services Inc. on July 31, 2025, with a delivery date of August 6, 2025. The contract involves the procurement of office and certification supplies, specifically 1 unit of Avery Flexible Printable Name Tags priced at $13.09, 3 Southworth Certificate Holders at $15.07 each, and 3 Southworth Premium-Weight Foil Certificates at $9.10 each.
The total contract value is $85.60, with payment terms of Net 30 and delivery specified as F.O.B. destination with prepaid freight. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401. The contract represents a standard, low-value office supply purchase through a direct procurement mechanism, with Amazon Capital Services Inc. serving as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $13.09 |
| Southworth® Certificate Holders, 9 1/2" | $45.21 |
| Southworth® Premium-Weight Foil Certific… | $27.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130967.pdf |
Quick answers
Who was awarded contract 4800130967?
Contract 4800130967 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130967 worth?
Its contract amount is $85.60.
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