Amazon Basics Non-Glare Sheet Protector
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130779
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Lincoln, Nebraska, awarded a Purchase Order (PO) 4800130779 to Amazon Capital Services Inc. of Seattle, Washington for a single line item: one Amazon Basics Non-Glare Sheet Protector. The contract has a total value of $15.12, with a delivery scheduled for August 6, 2025, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln.
The procurement follows standard university purchasing protocols, with Net 30 payment terms and a tax-exempt status under identification number 05-8905401. The order is designated for delivery F.O.B. destination with freight prepaid, with the unloading point specified as "RHONDA". The contract's brief duration spans from July 30, 2025, to August 6, 2025, representing a concise, targeted procurement action for a specific office supply item through the University of Nebraska's established procurement channels.
Line items
| Item | Total |
|---|---|
| Amazon Basics Non-Glare Sheet Protector | $15.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130779.pdf |
Quick answers
Who was awarded contract 4800130779?
Contract 4800130779 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130779 worth?
Its contract amount is $15.12.
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