Self laminating. Printable area is 0.625… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162774
- Awardee
- DATAWORKS DEV INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,215
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) 4800162774 to DATAWORKS DEV INC, a vendor based in Mountlake Terrace, Washington. The contract, valued at $2,215.00, involves the procurement of 24 self-laminating labels with a printable area of 0.625 inches, priced at $91.00 per unit, totaling $2,184.00, with an additional $31.00 shipping charge.
The contract's period of performance spans from the award date of December 3, 2025, to the completion date of December 10, 2025. The purchase order will be delivered to the UNMC Shipping and Receiving department, with terms of sale set at Net 30 and freight prepaid, F.O.B. destination. The transaction is processed through the ARIBA_P2P procurement system and is governed by the University of Nebraska's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Self laminating. Printable area is 0.625… | $2,184.00 |
| Shipping | $31.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162774.pdf | ||
| 4800162772.pdf |
Quick answers
Who was awarded contract 4800162774?
Contract 4800162774 was awarded to DATAWORKS DEV INC by University of Nebraska on December 3, 2025.
How much is contract 4800162774 worth?
Its contract amount is $2,215.
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