Avery Flexible Printable Name Tags, 2-1/ and 6 more items

Ended Purchase order Nebraska Awarded

Contract number
4800168990
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$235.19

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) to Amazon Capital Services Inc for office and learning supplies, with a total contract value of $235.19. The procurement is for the Dinsdale Family Learning Commons in Lincoln, Nebraska, and includes seven distinct line items such as Avery name tags, Amazon Basics multipurpose copy printers, fabric bandages, paper products, a composition notebook, spatulas, and a plastic measuring cup.

The contract, identified as 4800168990, has a performance period from January 8, 2026, to January 16, 2026, with Net 30 payment terms and F.O.B. destination shipping. The purchase is associated with the university's Accounting Department and carries a tax-exempt status (05-8905401). The unloading point is designated to Michelle L. Bassford, and the order includes tracking number 2026-10, reflecting standard university purchasing protocols.

Line items

Item Total
Avery Flexible Printable Name Tags, 2-1/ 1 Each × $32.75 $32.75
Amazon Basics Multipurpose Copy Printer 2 Each × $38.87 $77.74
Care Science Fabric Adhesive Bandages, 2… 1 Each × $9.69 $9.69
Amazon Basics 2-Ply Flex-Sheets Paper To… 1 Each × $19.08 $19.08
Composition Notebook Wide Ruled Composit… 1 Each × $78.99 $78.99
2 Pack Spatulas, Solid & Slotted Silicon… 1 Each × $9.99 $9.99
Rocky Mountain Goods 1 Cup Plastic Measu… 1 Each × $6.95 $6.95

Files

File Type Posted
4800168990.pdf PDF

Quick answers

Who was awarded contract 4800168990?

Contract 4800168990 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.

How much is contract 4800168990 worth?

Its contract amount is $235.19.

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