Prang (Formerly SunWorks) Construction P… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137519
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $55.16
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 (P.O.) to Amazon Capital Services Inc., based in Seattle, Washington, for office supply materials. The contract, identified as 4800137519, was issued for the UNL Extension - Douglas / Sarpy County, with a delivery address in Omaha, Nebraska. The procurement encompasses two specific line items: two units of Prang Construction Paper at $15.01 per unit and two units of Neenah Index Cardstock (8.5" x 11", 90 lb) at $12.57 per unit.
The contract has a total value of $55.16, with a performance period from August 26, 2025, to September 3, 2025. The delivery is set for September 3, 2025, with unloading to be managed by Stephanie J Thorson. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with shipments to be made F.O.B. destination and freight prepaid. The university is utilizing its tax-exempt status (05-8905401) for this procurement, and the vendor is registered with the identification number 234098.
Line items
| Item | Total |
|---|---|
| Prang (Formerly SunWorks) Construction P… | $30.02 |
| Neenah Index Cardstock, 8.5" x 11", 90 l… | $25.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137519.pdf |
Quick answers
Who was awarded contract 4800137519?
Contract 4800137519 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137519 worth?
Its contract amount is $55.16.
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