Purchase order 4800154090

Ended Purchase order Nebraska Awarded

Contract number
4800154090
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$28.10

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington for the procurement of Avery Printable Shipping Labels. The contract, identified as 4800154090, was issued on October 28, 2025, with a delivery date of November 4, 2025. The order consists of two line items: two units of shipping labels priced at $7.05 each, and an additional two units priced at $7.00 each, resulting in a total contract value of $28.10.

The purchase order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, Nebraska 68106. The transaction includes standard commercial terms such as Net 30 payment conditions and F.O.B. destination with freight prepaid. The contract is tax-exempt and covers a brief performance period from October 28 to November 4, 2025, focusing solely on the acquisition of specific Avery shipping label products with distinct material numbers B00004Z5SB and B000093IJY.

Line items

Item Total
Avery Printable Shipping Labels with Sur… 2 Each × $7.05 $14.10
Avery Printable Shipping Labels with Sur… 2 Each × $7.00 $14.00

Files

File Type Posted
4800154090.pdf PDF

Quick answers

Who was awarded contract 4800154090?

Contract 4800154090 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.

How much is contract 4800154090 worth?

Its contract amount is $28.10.

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