Perco White Pricing Labels - 20,000 Pric…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207713
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO #4800207713) to Amazon Capital Services Inc., a private vendor based in Seattle, Washington, on June 4, 2026. The contract involves the delivery of Perco White Pricing Labels consisting of 20,000 price labels (material number B0751XHB44). The total contract value is $28.19, representing a single unit purchase at a unit price of $28.19. Performance of this contract spans from the award date of June 4, 2026, through the completion date of June 8, 2026, with delivery required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is structured with standard payment terms of Net 30, Free on Board (FOB) destination with freight prepaid by the vendor. The University of Nebraska benefits from tax-exempt status under exemption number 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. All shipments must include packing slips with the purchase order number appearing on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Perco White Pricing Labels - 20,000 Pric… | $28.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207713.pdf |
Quick answers
Who was awarded contract 4800207713?
Contract 4800207713 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207713 worth?
Its contract amount is $28.19.
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