DYMO Authentic LT Plastic Labeling Tape and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800226819
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$69.06

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued Purchase Order 4800226819 to Amazon Capital Services Inc. on August 19, 2026, for the procurement of office and facility supplies. The contract, valued at $69.06, consists of two line items: one unit of DYMO Authentic LT Plastic Labeling Tape at $21.18 and one unit of Scott Paper Towels, Choose-A-Sheet, 30-pack at $47.88. Performance is scheduled for completion on August 21, 2026, with delivery to the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is issued by the University of Nebraska at Omaha, a state educational institution acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and shipment is to be made Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
DYMO Authentic LT Plastic Labeling Tape 1 Each × $21.18 $21.18
Scott Paper Towels, Choose-A-Sheet, 30 D… 1 Each × $47.88 $47.88

Files

File Type Posted
4800226819.pdf PDF

Quick answers

Who was awarded contract 4800226819?

Contract 4800226819 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 19, 2026.

How much is contract 4800226819 worth?

Its contract amount is $69.06.

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