Avery Flexible Printable Name Tags, 2-1/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158448
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $59.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. on November 13, 2025, for the procurement of office supplies. The contract, valued at $59.40, involves the acquisition of two Avery Flexible Printable Name Tags at a unit price of $29.70 each. The delivery is scheduled for November 21, 2025, to UNO's Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.
The purchase order, identified by reference number 4800158448, is issued on behalf of the Board of Regents of the University of Nebraska. The contract includes standard purchasing terms, with Net 30 payment conditions and F.O.B. destination freight. The unloading point is designated to Dusten Crichton, and all related documentation must prominently display the purchase order number. As a tax-exempt entity with number 05-8905401, UNO is procuring these office supplies through a straightforward, low-value transaction with Amazon Capital Services Inc.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $59.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158448.pdf |
Quick answers
Who was awarded contract 4800158448?
Contract 4800158448 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158448 worth?
Its contract amount is $59.40.
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