Avery® Durable White Cover Up ID Labels
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226586
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $115.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supply materials. The contract, issued on August 19, 2026, encompasses three units of Avery Durable White Cover Up ID Labels (material number B0000AQNKM) at a unit price of $38.45, with a total contract value of $115. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a required delivery date of August 21, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and benefits from the institution's tax-exempt status under exemption number 05-8905401.
Payment terms are established at Net 30, with the vendor required to acknowledge acceptance of the purchase order within ten days of issuance. All shipments must be delivered Free on Board (F.O.B.) destination with freight prepaid and must include packing slips displaying the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing. This purchase order represents a routine operational procurement by the University of Nebraska in Nebraska.
Line items
| Item | Total |
|---|---|
| Avery® Durable White Cover Up ID Labels | $115.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226586.pdf |
Quick answers
Who was awarded contract 4800226586?
Contract 4800226586 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.
How much is contract 4800226586 worth?
Its contract amount is $115.35.
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