Purchase order 4800158502
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158502
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.81
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Kearney (UNK), awarded a Purchase Order (PO) to Amazon Capital Services Inc. for the procurement of Avery Printable Shipping Labels. The contract, identified as 4800158502, was issued on November 13, 2025, with a delivery scheduled for November 17, 2025, to the UNK MBA Office located at the West Student Technology Center (WSTC) in Kearney, Nebraska.
The contract covers a single line item of one (1) unit of Avery Printable Shipping Labels, priced at $16.81. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The order specifies a tax-exempt status under number 05-8905401 and requires the purchase order number to be referenced on all associated packages, invoices, and documentation. The total contract value is $16.81, with performance confined to a brief four-day period from contract issuance to delivery completion.
Line items
| Item | Total |
|---|---|
| Avery Printable Shipping Labels with Sur… | $16.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158502.pdf |
Quick answers
Who was awarded contract 4800158502?
Contract 4800158502 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158502 worth?
Its contract amount is $16.81.
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