2026 Calendar - 2026 Wall Calendar, Janu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130202
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) 4800130202 to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for the procurement of one (1) 2026 Wall Calendar. The contract, valued at $9.99, was issued on July 29, 2025, with a scheduled completion date of August 5, 2025. The delivery destination is specified as Children's Hospital & Medical Center, located in Omaha, Nebraska, with unloading to occur on the 3rd floor and a point of contact named Kristi Graybill.
The procurement follows the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and a F.O.B. destination freight prepaid arrangement. The line item details indicate a unit price of $9.99 for the calendar, with the vendor-specific item number B0F89XV571. This transaction represents a straightforward, low-value purchase order for a standard administrative item, processed through the university's standard procurement channels.
Line items
| Item | Total |
|---|---|
| 2026 Calendar - 2026 Wall Calendar, Janu… | $9.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130202.pdf |
Quick answers
Who was awarded contract 4800130202?
Contract 4800130202 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130202 worth?
Its contract amount is $9.99.
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