Avery White Shipping Labels for Laser Pr… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164162
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.79
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) 4800164162 to Amazon Capital Services Inc. of Seattle, Washington for office supplies. The contract, valued at $38.79, covers two specific line items: one unit of Avery White Shipping Labels for Laser Printers at $26.08 and one unit of Quality Park 9 x 12 Clasp Envelopes at $12.71.
The procurement is set for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a performance period from December 9, 2025, to December 15, 2025. The purchase order is governed by standard University of Nebraska purchase terms, with Net 30 payment conditions and freight prepaid. The order will be processed through the Nebraska State Treasury, with unloading coordinated by Kelly Crotty and the department buyer contactable at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Avery White Shipping Labels for Laser Pr… | $26.08 |
| Quality Park 9 x 12 Clasp Envelopes with… | $12.71 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164162.pdf |
Quick answers
Who was awarded contract 4800164162?
Contract 4800164162 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 9, 2025.
How much is contract 4800164162 worth?
Its contract amount is $38.79.
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