Avery Printable Tent Cards with Sure Fee… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149119
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800149119 to Amazon Capital Services Inc., with a total contract value of $41.97, covering office supply procurement. The contract was executed on October 8, 2025, with a completion date of October 17, 2025, for delivery to Kiewit Hall located at 1700 Vine Street in Lincoln, Nebraska.
The specific line items include three office supply products: two variants of Avery Printable Tent Cards with Sure Fee (priced at $14.09 and $14.39 respectively) and one Neenah Index Cardstock measuring 8.5" x 11" at $13.49. The purchase order is tax-exempt under Nebraska state tax number 05-8905401, with Net 30 payment terms and freight prepaid to the destination. Delivery is specifically designated to contact Frances Goesche at location KH A505S, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Avery Printable Tent Cards with Sure Fee… | $14.09 |
| Avery Printable Tent Cards with Sure Fee… | $14.39 |
| Neenah Index Cardstock, 8.5" x 11", 90 l… | $13.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149119.pdf |
Quick answers
Who was awarded contract 4800149119?
Contract 4800149119 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149119 worth?
Its contract amount is $41.97.
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