Avery Flexible Printable Name Tags, 2-1/ and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149120
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, located in Lincoln, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office supplies. The contract, identified as 4800149120, was executed on October 8, 2025, with a planned completion date of October 17, 2025. The procurement involves two specific line items: one package of Avery Flexible Printable Name Tags and one bulk pack of 48 ZEBRA PENS, with a total contract value of $64.68.
The purchase order specifies delivery to Kiewit Hall, with the unloading point designated as KH A505 S and Frances Goesch listed as the contact. The transaction is structured with Net 30 payment terms and is tax-exempt under Nebraska state tax number 05-8905401. The order is subject to the University of Nebraska's standard purchasing terms, with full documentation available on their institutional website. The prime contractor, Amazon Capital Services Inc., will fulfill the order with F.O.B. destination shipping conditions.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $38.69 |
| ZEBRA PENS bulk pack of 48 ink pens, Z-G… | $25.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149120.pdf |
Quick answers
Who was awarded contract 4800149120?
Contract 4800149120 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149120 worth?
Its contract amount is $64.68.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award