Avery Flexible Printable Name Tags, 2-1/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153961
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.90
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) 4800153961 to Amazon Capital Services Inc of Seattle, Washington on October 28, 2025, for the procurement of one unit of Avery Flexible Printable Name Tags (2-1/2 inch). The contract has a total value of $29.90, with a delivery date scheduled for November 3, 2025, to the UNL NuTech Venture - Technology Development division located in Lincoln, Nebraska.
The purchase order includes standard terms of sale with Net 30 payment conditions and is designated as F.O.B. destination with freight prepaid. The university, which is tax-exempt under identification number 05-8905401, will process payment through its Accounting Department. The contract's brief performance period spans from the award date of October 28, 2025, to the delivery completion date of November 3, 2025, representing a concise, targeted procurement action for office supply materials.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $29.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153961.pdf |
Quick answers
Who was awarded contract 4800153961?
Contract 4800153961 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800153961 worth?
Its contract amount is $29.90.
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