5 Pack - Clear Plastic Luggage Identific…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154864
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.89
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. on October 30, 2025, for a procurement of luggage identification tags. The contract, valued at $9.89, involves the acquisition of a 5-pack of clear plastic luggage identification tags, with a unit price of $9.89. The delivery is scheduled for November 4, 2025, to the UNL School of Computing located at 256 Avery Hall, 1144 T St, Lincoln, Nebraska 68588-0115.
The purchase order is governed by standard university procurement terms, with Net 30 payment conditions and a tax-exempt status under number 05-8905401. Delivery will be made F.O.B. destination with freight prepaid, with the specific unloading point designated as Avery 27: RT60282-JeffF. The contract represents a straightforward transactional procurement by the University of Nebraska for a small-scale office or administrative supply item.
Line items
| Item | Total |
|---|---|
| 5 Pack - Clear Plastic Luggage Identific… | $9.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154864.pdf |
Quick answers
Who was awarded contract 4800154864?
Contract 4800154864 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154864 worth?
Its contract amount is $9.89.
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