AT-A-GLANCE 2026 Desk Calendar Refill, D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130856
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for two AT-A-GLANCE 2026 Desk Calendar Refills. The contract, numbered 4800130856, has a total value of $14.60, with each calendar refill priced at $7.30. The delivery is scheduled for August 14, 2025, with the specific delivery destination being the UNMC College of Dentistry in Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The contract is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt. The prime contractor, Amazon Capital Services Inc., will fulfill the order by delivering the specified calendar refills to the designated unloading point, with Kelly Sneed identified as the point of contact for the delivery.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Desk Calendar Refill, D… | $14.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130856.pdf |
Quick answers
Who was awarded contract 4800130856?
Contract 4800130856 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.
How much is contract 4800130856 worth?
Its contract amount is $14.60.
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