Avery Flexible Printable Name Tags, 2-1/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154813
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, has awarded a Purchase Order (PO) 4800154813 to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of office supplies. Specifically, the contract involves the purchase of one unit of Avery Flexible Printable Name Tags, with a unit price of $29.61, resulting in a total contract value of $29.61.
The contract is designated for the UNL College of Education & Human Sciences, with delivery scheduled for November 4, 2025, to the department's address at 840 N 14th St, Lincoln, NE 68588-0234. The purchase order is structured with Net 30 payment terms, F.O.B. destination with prepaid freight, and the university is operating under a tax-exempt status with number 05-8905401. The procurement will be executed under the university's standard Terms of Purchase, which are available on their institutional website.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $29.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154813.pdf |
Quick answers
Who was awarded contract 4800154813?
Contract 4800154813 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154813 worth?
Its contract amount is $29.61.
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