Specialist ID Bulk 100 Pack - Premium Ro…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156513
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $61.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800156513 to Amazon Capital Services Inc. for the procurement of two units of "Specialist ID Bulk 100 Pack - Premium Ro" with a total contract value of $61.44. The contract was executed on November 6, 2025, with a scheduled completion date of November 10, 2025, and delivery specified to Howard L Hawks Hall located at 730 N 14 St, Lincoln, Nebraska.
The purchase order includes standard University of Nebraska procurement terms, with Net 30 payment conditions and freight prepaid, F.O.B. destination. The transaction is tax-exempt under ID #05-8905401, with a unit price of $30.72 per item. The delivery is designated for unloading at E11/E12 Drs. - Roxanne St, and a department buyer can be contacted at 402-472-2126 for any administrative inquiries related to the contract.
Line items
| Item | Total |
|---|---|
| Specialist ID Bulk 100 Pack - Premium Ro… | $61.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156513.pdf |
Quick answers
Who was awarded contract 4800156513?
Contract 4800156513 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156513 worth?
Its contract amount is $61.44.
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