Avery Easy Peel Printable Address Labels… and 8 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209877
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$278.23

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, awarded a purchase order (PO 4800209877) to Amazon Capital Services Inc. on June 11, 2026, for the delivery of office and supply materials. The contract, valued at $278.23, encompasses nine line items of standard office supplies including address labels, shipping tape, easel pads, file folders, paperclips, folder tabs, sheet protectors, and manila envelopes, with quantities ranging from one to three units per item. Performance of this contract is scheduled for completion on June 15, 2026, with delivery directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and freight prepaid under Free on Board (F.O.B.) Destination terms. Individual line item costs range from $6.26 to $88.11, with the highest cost associated with Post-it Super Sticky Easel Pads. UNMC's tax-exempt status applies to this transaction under exemption number 05-8905401, and all vendor invoices and packing slips must reference the purchase order number for billing purposes to the University of Nebraska Medical Center's Accounts Payable department.

Line items

Item Total
Avery Easy Peel Printable Address Labels… 1 Each × $24.77 $24.77
Scotch Heavy Duty Shipping Packing Tape 1 Each × $14.75 $14.75
Post-it Super Sticky Easel Pad, 25 x 30 1 Each × $88.11 $88.11
Pendaflex Globe-Weis/Pendaflex Colored F… 2 Each × $12.97 $25.94
Office Depot File Folders, Letter, 1/3 C… 3 Each × $15.48 $46.44
PAPERPAL Paperclips for Office School & 1 Each × $22.49 $22.49
File Folder Tabs, SUNEE 50 Sets Hanging 1 Each × $6.26 $6.26
Pauuooa#120#Pack#Clear#Sheet#Protectors# 1 Each × $9.49 $9.49
Geofun 7.5 x 10.5 inch Manila Catalog En… 2 Each × $19.99 $39.98

Files

File Type Posted
4800209877.pdf PDF

Quick answers

Who was awarded contract 4800209877?

Contract 4800209877 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.

How much is contract 4800209877 worth?

Its contract amount is $278.23.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award