Avery Printable Return Address Labels wi…

Ended Purchase order Nebraska Awarded

Contract number
4800217684
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$27.39

Award facts

Completion date

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

About this award

The University of Nebraska issued a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, for office supply materials on July 14, 2026. The contract covers one unit of Avery Printable Return Address Labels (material number B00004Z6JW) with a total contract value of $27.39. The purchase order was placed by the University of Nebraska Medical Center (UNMC), a state agency operating under the University of Nebraska system, with performance and delivery directed to UNMC General Supply in Omaha, Nebraska.

The contracted delivery period extends from the order date of July 14, 2026, through the requested completion date of July 20, 2026. Payment terms are established as Net 30 with Free on Board (FOB) delivery to destination. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the University of Nebraska Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents. Vendor acceptance and acknowledgment of the purchase order was required within ten days of the order date.

Line items

Item Total
Avery Printable Return Address Labels wi… 1 Each × $27.39 $27.39

Files

File Type Posted
4800217684.pdf PDF

Quick answers

Who was awarded contract 4800217684?

Contract 4800217684 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.

How much is contract 4800217684 worth?

Its contract amount is $27.39.

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