Office Depot Cork Board, 24" x 36", Natu… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138494
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.79
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, through a Purchase Order (PO) numbered 4800138494, awarded a contract to Amazon Capital Services Inc for office supplies. The contract, valued at $47.79, covers two specific items: a 24" x 36" Office Depot Cork Board priced at $25.00 and a 4-Pack of Stackable Paper Trays for Letter size priced at $22.79. The purchase order was issued on August 28, 2025, with a delivery date of September 2, 2025.
The procurement is for the Jeffrey S Raikes School, with delivery specified to 123 Kauffman, 630 N 14 St, Lincoln, NE 68588-0690. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms with F.O.B. destination shipping. The unloading point is designated as Jody J Myers, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase, which are available on their official website.
Line items
| Item | Total |
|---|---|
| Office Depot Cork Board, 24" x 36", Natu… | $25.00 |
| 4 Pack Stackable Paper Trays for Letter | $22.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138494.pdf |
Quick answers
Who was awarded contract 4800138494?
Contract 4800138494 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138494 worth?
Its contract amount is $47.79.
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