DYMO Authentic Standard D1 53713 Labelin…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145375
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $76.24
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 the Chemistry department, with a total contract value of $76. The procurement involves the acquisition of 4 units of DYMO Authentic Standard D1 53713 Labelin, priced at $19.06 per unit. The contract was issued on September 24, 2025, with a specified completion date of September 30, 2025, and delivery scheduled for 403 Hamilton Hall, Ruben.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination, with freight prepaid. The university, holding a tax-exempt status under number 05-8905401, will be governed by the Standard Terms of Purchase available on its website. The contract represents a straightforward procurement of labeling materials for the university's Chemistry department, executed through Amazon Capital Services Inc. as the prime contractor.
Line items
| Item | Total |
|---|---|
| DYMO Authentic Standard D1 53713 Labelin… | $76.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145374.pdf | ||
| 4800145375.pdf |
Quick answers
Who was awarded contract 4800145375?
Contract 4800145375 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145375 worth?
Its contract amount is $76.24.
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