Avery Flexible Printable Name Tags, 2-1/ and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164937
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.42
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) to Amazon Capital Services Inc. of Seattle, Washington, for office supply items. The contract, identified as 4800164937, was issued on December 11, 2025, with a specified delivery date of December 15, 2025, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha.
The procurement encompasses two specific line items: two units of Avery Flexible Printable Name Tags priced at $6.22 each, totaling $12.44, and two units of SUNEE Folders with Pockets (25-pack, Red) priced at $12.99 each, totaling $25.98. The total contract value is $38.42, with payment terms set at Net 30 and the order processed as tax-exempt under number 05-8905401. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with delivery terms specified as F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $12.44 |
| SUNEE Folders with Pockets(25 Pack, Red) | $25.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164937.pdf |
Quick answers
Who was awarded contract 4800164937?
Contract 4800164937 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164937 worth?
Its contract amount is $38.42.
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