Avery Flexible Printable Name Tags, 2-1/ and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221107
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $83.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $83.20 to Amazon Capital Services Inc. on July 28, 2026, for delivery by August 4, 2026. The contract covers three office supply line items: Avery Flexible Printable Name Tags (2-1/8" format) at $36.69, Better Office Products Two Pocket Portfolio at $18.80, and Golden State Art 18x24 Corrugated Cardboard at $27.71. Payment terms are Net 30 with freight prepaid and delivered to destination.
The materials are being delivered to the University of Nebraska at Omaha, located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery directed to Jenna Workman in CL 320. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska system and is governed by the University of Nebraska's Standard Terms of Purchase. The University's tax-exempt status is referenced under federal identification number 05-8905401, and the department buyer contact is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $36.69 |
| Better Office Products Two Pocket Portfo… | $18.80 |
| Golden State Art, 18x24 Corrugated Cardb… | $27.71 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221107.pdf |
Quick answers
Who was awarded contract 4800221107?
Contract 4800221107 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800221107 worth?
Its contract amount is $83.20.
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