Avery Printable Tent Cards with Sure Fee…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153029
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.78
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) 4800153029 to Amazon Capital Services Inc. on October 23, 2025, for the procurement of two Avery Printable Tent Cards with Sure Fee. The contract, valued at $28.78 (two units at $14.39 each), is set for completion by October 31, 2025, and will be delivered to the UNL Lied Center for Performing Arts.
The purchase order is governed by the University of Nebraska's standard terms, with Net 30 payment conditions and tax-exempt status under number 05-8905401. Shipment will be made F.O.B. destination with freight prepaid, with unloading directed to Hannah Bertrand. The contract requires that the order number be prominently displayed on all associated packages, invoices, and documentation, ensuring clear traceability and administrative compliance.
Line items
| Item | Total |
|---|---|
| Avery Printable Tent Cards with Sure Fee… | $28.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153029.pdf |
Quick answers
Who was awarded contract 4800153029?
Contract 4800153029 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800153029 worth?
Its contract amount is $28.78.
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