Calenzana 100 Pack Laminating Sheets 9x1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141281
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for a single line item of Calenzana 100 Pack Laminating Sheets 9x1. The contract, identified as 4800141281, was issued on September 9, 2025, with a scheduled completion date of September 15, 2025. The purchase order is for one pack of laminating sheets, priced at $10.19, to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182.
The contract is structured with Net 30 payment terms and is F.O.B. destination, governed by the University of Nebraska's standard purchasing terms. The specific delivery point is designated as Brenda Todd at DSC 260. The low-value transaction ($10.19) suggests this is a routine supply purchase for office or administrative materials, with Amazon Capital Services Inc. serving as the prime contractor for this specific procurement by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Calenzana 100 Pack Laminating Sheets 9x1… | $10.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141281.pdf |
Quick answers
Who was awarded contract 4800141281?
Contract 4800141281 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141281 worth?
Its contract amount is $10.19.
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