Avery Printable Tent Cards with Sure Fee…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207659
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207659 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, on June 4, 2026, for the procurement of office supplies. The contract calls for the delivery of two units of Avery Printable Tent Cards with Sure Feed at a unit cost of $14.09 per unit, totaling $28.18. Performance of this purchase order extends from the award date of June 4, 2026, through the scheduled completion date of June 10, 2026.
Delivery is specified to occur at the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The contract is governed by the Standard Terms of Purchase maintained by the University of Nebraska and includes standard institutional procurement conditions, with payment terms established at Net 30 and freight on board destination with prepaid shipping. The University's tax-exempt status applies to this transaction.
Line items
| Item | Total |
|---|---|
| Avery Printable Tent Cards with Sure Fee… | $28.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207659.pdf |
Quick answers
Who was awarded contract 4800207659?
Contract 4800207659 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207659 worth?
Its contract amount is $28.18.
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