Avery File Folder Labels with Sure Feed
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226784
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.13
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for office supply materials. The contract, issued on August 19, 2026, with a completion date of August 21, 2026, covers one unit of Avery File Folder Labels with Sure Feed (material number B00007LV63) at a total contract value of $21.13. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with freight prepaid on a Free on Board destination basis.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with payment terms of Net 30, to be processed by Nebraska State Treasury warrant to the UNL Accounting Department. The University's tax-exempt status applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, with all shipments made F.O.B. destination.
Line items
| Item | Total |
|---|---|
| Avery File Folder Labels with Sure Feed | $21.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226784.pdf |
Quick answers
Who was awarded contract 4800226784?
Contract 4800226784 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.
How much is contract 4800226784 worth?
Its contract amount is $21.13.
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