Avery® Easy Peel® Printable Address Labels and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230591
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.23
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on September 2, 2026, for office and shipping supplies totaling $96.23. The contract period of performance runs from September 2, 2026, through September 9, 2026, with delivery scheduled to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30, and is tax-exempt under UNMC's exemption number 05-8905401.
The contract encompasses five line items of office and shipping supplies: Avery Easy Peel Printable Address Labels ($22.85), Avery Printable Shipping Labels Sure Feed ($29.39), Amazon Basics Catalog Mailing Envelopes ($12.02), Duck Brand Small Bubble Cushioning Wrap ($21.60), and Amazon Basics Heavy Duty Packaging Tape ($10.37). Freight is prepaid with Free on Board Destination terms. All invoicing is directed to the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| Avery® Easy Peel® Printable Address Labels | $22.85 |
| Avery Printable Shipping Labels, Sure Feed | $29.39 |
| Amazon Basics Catalog Mailing Envelopes | $12.02 |
| Duck Brand Small Bubble Cushioning Wrap | $21.60 |
| Amazon Basics Heavy Duty Packaging Tape | $10.37 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230591.pdf |
Quick answers
Who was awarded contract 4800230591?
Contract 4800230591 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230591 worth?
Its contract amount is $96.23.
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