Avery Easy Peel Printable Address Labels… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800158288
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$90.37

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) 4800158288 to Amazon Capital Services Inc. for office and miscellaneous supplies, valued at $90.37. The contract, dated November 13, 2025, with a planned delivery date of November 18, 2025, will be fulfilled to the 104 AG Communication Building in Lincoln, Nebraska. The order includes five specific items: Avery Easy Peel Printable Address Labels, Lysol Disinfectant Wipes, Energizer AA Batteries, iRahmen 8x10 Picture Frame Set, and Bulk Starlight Peppermints Hard Candy.

The procurement is being executed under the UNL Nebraska LEAD Program, with a tax-exempt status (number 05-8905401) and Net 30 payment terms. The purchase order stipulates delivery F.O.B. destination with freight prepaid, and is governed by the University of Nebraska Board of Regents' standard Terms of Purchase. The total contract amount of $90.37 covers all line items, with individual product prices ranging from $11.40 for Lysol Disinfectant Wipes to $24.99 for the picture frame set.

Line items

Item Total
Avery Easy Peel Printable Address Labels… 1 Each × $24.76 $24.76
Lysol Disinfectant Wipes, Multi-Surface 1 Each × $11.40 $11.40
Energizer AA Batteries Alkaline Power, 3… 1 Each × $15.51 $15.51
iRahmen 8x10 Picture Frame Set of 4, Hig… 1 Each × $24.99 $24.99
Bulk Starlight Peppermints Hard Candy # 1 Each × $13.71 $13.71

Files

File Type Posted
4800158288.pdf PDF

Quick answers

Who was awarded contract 4800158288?

Contract 4800158288 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.

How much is contract 4800158288 worth?

Its contract amount is $90.37.

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