Avery Flexible Printable Name Tags, 2-1/ and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164689
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $212.31
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) to Amazon Capital Services Inc for office supply procurement, with a total contract value of $212. The order, referenced as 4800164689, includes three distinct line items: 6 Avery Flexible Printable Name Tags priced at $30.33 each, totaling $181.98; 1 Smead Standard File Folders (100 Count) at $20.59; and 1 Zebra Pen Z-Grip Mechanical Pencil at $9.74.
The contract will be performed in Lincoln, Nebraska, with a specific delivery address at 301 Canfield Admin, 501 N 14th St, 68588-0433. The period of performance spans from the award date of December 10, 2025, to the completion date of December 23, 2025. 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, with unloading to occur at 303 Canfield. The University is tax exempt under number 05-8905401, and the vendor number associated with Amazon Capital Services Inc is 234098.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $181.98 |
| Smead Standard File Folders, 100 Count | $20.59 |
| Zebra Pen Z-Grip Mechanical Pencil, 0.7m… | $9.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164689.pdf |
Quick answers
Who was awarded contract 4800164689?
Contract 4800164689 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164689 worth?
Its contract amount is $212.31.
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