Avery® Flexible Printable Name Tags, 2-1… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800230995
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$223.64

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 valued at $223.64 to Amazon Capital Services Inc., located in Seattle, Washington, on September 3, 2026. The contract encompasses four office supply line items: Avery Flexible Printable Name Tags ($36.69), Avery Printable Tent Cards 3.5" x 11" ($10.87), a TK8307 Black Toner Cartridge ($158.99), and a Dimopulse WT-860 Waste Toner Compatible cartridge ($17.09). The period of performance extends from the award date of September 3, 2026, through the delivery date of September 14, 2026.

Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivered to the destination. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be processed through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.

Line items

Item Total
Avery® Flexible Printable Name Tags, 2-1… 1 Each × $36.69 $36.69
Avery Printable Tent Cards, 3.5" x 11" 1 Each × $10.87 $10.87
TK8307 TK-8307 Black Toner Cartridge Rep… 1 Each × $158.99 $158.99
Dimopulse WT-860 Waste Toner Compatible 1 Each × $17.09 $17.09

Files

File Type Posted
4800230995.pdf PDF

Quick answers

Who was awarded contract 4800230995?

Contract 4800230995 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.

How much is contract 4800230995 worth?

Its contract amount is $223.64.

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