Avery Customizable Name Tags, 2-1/3" x 3…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206114
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state educational institution, awarded a purchase order (PO #4800206114) to Amazon Capital Services Inc. on May 28, 2026, for the procurement of office supplies. The contract specifies delivery of two units of Avery Customizable Name Tags (2-1/3" x 3) at a unit price of $3.20 per item, resulting in a total contract value of $6.00. The delivery destination is the university's main campus located at 6001 Dodge Street, Omaha, Nebraska, with a required delivery date of May 29, 2026.
This purchase order was executed by the Board of Regents of the University of Nebraska on behalf of the institution's accounting services department. Payment will be rendered through Nebraska State Treasury warrants under Net 30 terms, with shipping and freight costs prepaid by the vendor on a Free on Board (F.O.B.) Destination basis. As a tax-exempt state institution, the University of Nebraska at Omaha will not remit sales tax. All deliverables must include packing slips and display the purchase order number on both packages and invoices to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Avery Customizable Name Tags, 2-1/3" x 3… | $6.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206114.pdf |
Quick answers
Who was awarded contract 4800206114?
Contract 4800206114 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 28, 2026.
How much is contract 4800206114 worth?
Its contract amount is $6.40.
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