Avery Flexible Printable Name Tags, 2-1/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160181
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.99
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 No. 4800160181) to Amazon Capital Services Inc. on November 20, 2025, for the procurement of Avery Flexible Printable Name Tags. The contract involves the purchase of one unit of name tags, with a unit price of $30.99, resulting in a total contract value of $30.99. The delivery is scheduled for November 24, 2025, with the unloading point specified as 435 HLH Sheila L Hayes at Howard L Hawks Hall.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The University of Nebraska is tax-exempt under number 05-8905401, and the contract is governed by the organization's Standard Terms of Purchase. Amazon Capital Services Inc., based in Seattle, Washington, will fulfill this small-scale procurement for the University of Nebraska-Lincoln's campus, supporting administrative or educational documentation needs with the specified name tag product.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $30.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160181.pdf |
Quick answers
Who was awarded contract 4800160181?
Contract 4800160181 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160181 worth?
Its contract amount is $30.99.
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