Avery Customizable Name Tags, 2-1/3" x 3…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230700
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on September 2, 2026, for the procurement of office supplies. The contract, valued at $6.00, involves the delivery of two units of Avery Customizable Name Tags (2-1/3" x 3 inches) at a unit price of $3.20 per item. The place of performance is the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska, with a completion date of September 9, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Free on Board (FOB) destination terms with freight prepaid by the vendor. Payment terms are Net 30, with settlement to be made by Nebraska State Treasury warrant. The university's tax-exempt status number is 05-8905401, and the department contact is Charlene Tate-Vinson, reachable at 402-472-2126. The contract is identified by purchase order number 4800230700 and references Amazon's product number B00006XY35.
Line items
| Item | Total |
|---|---|
| Avery Customizable Name Tags, 2-1/3" x 3… | $6.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230700.pdf |
Quick answers
Who was awarded contract 4800230700?
Contract 4800230700 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230700 worth?
Its contract amount is $6.40.
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