Avery Flexible Printable Name Tags, 2-1/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234187
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. valued at $27.78 for the procurement of office supplies. The contract, issued on September 17, 2026, covers two units of Avery Flexible Printable Name Tags (2-1/8" format, material number B00007LVCN) at a unit price of $13.89 each. Performance of this purchase order extends from the award date of September 17, 2026, through the scheduled delivery date of September 22, 2026.
Delivery of the name tags is specified for UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with Karen A. Gilbert identified as the designated unloading contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes payment terms of Net 30 on an Free on Board (FOB) Destination basis with freight prepaid. Vendor acceptance and acknowledgment were required within ten days of the order date, with all invoices required to reference the purchase order number 4800234187 to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Avery Flexible Printable Name Tags, 2-1/ | $27.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234187.pdf |
Quick answers
Who was awarded contract 4800234187?
Contract 4800234187 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234187 worth?
Its contract amount is $27.78.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award