Purchase order 4800190948
Ended Purchase order Nebraska Awarded
- Contract number
- 4800190948
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800190948 to Amazon Capital Services Inc on March 31, 2026, for the procurement of office supplies. The contract, valued at $41.54, covers two units of Avery Printable Shipping Labels with Paper (material number B002JFYSD4) at a unit price of $20.77 each. The purchase order was issued on behalf of UNL Police Services, located at 300 N 17 Street, Lincoln, Nebraska 68588-0634, with delivery scheduled for April 10, 2026.
Amazon Capital Services Inc, vendor number 234098 and located at PO Box 81207, Seattle, Washington 98108-1207, is the prime contractor for this purchase order. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid F.O.B. destination. Invoices are directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
Line items
| Item | Total |
|---|---|
| Avery Printable Shipping Labels with Pap… | $41.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800190948.pdf |
Quick answers
Who was awarded contract 4800190948?
Contract 4800190948 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800190948 worth?
Its contract amount is $41.54.
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