10 Pack Horizontal Extra Thick Clear ID
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154669
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.59
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) to Amazon Capital Services Inc. for procurement of a 10-pack of Horizontal Extra Thick Clear ID. The contract, identified by number 4800154669, was issued on October 30, 2025, with a scheduled completion date of November 5, 2025. The total contract value is $7.59, with a unit price of $7.59 for the single line item.
The purchase order is specifically for the UNL Athletics Men's Basketball department and will be delivered F.O.B. destination with freight prepaid. The delivery destination is the UNL Athletics Men's Basketball facility located at 106 Sports Center in Lincoln, Nebraska. The transaction is subject to Net 30 payment terms and processed through the university's ARIBA_P2P purchasing system, with the material number B016VS01U8 associated with the order.
Line items
| Item | Total |
|---|---|
| 10 Pack Horizontal Extra Thick Clear ID | $7.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154669.pdf |
Quick answers
Who was awarded contract 4800154669?
Contract 4800154669 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154669 worth?
Its contract amount is $7.59.
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