Stockroom Plus Paper Trays for Classroom…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141320
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $46.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. for two Stockroom Plus Paper Trays for Classroom. The contract, identified as 4800141320, has a total value of $46.98, with each paper tray priced at $23.49. The award was issued on September 9, 2025, with a specified completion date of September 16, 2025.
The procurement is for the University of Nebraska at Omaha's Shipping & Receiving department, with delivery scheduled to the Charlene Tate-Vinson RH 2 unloading point. The purchase order is structured with Net 30 payment terms and F.O.B. destination specifications. The university, which is tax-exempt under number 05-8905401, requires the PO number to be referenced on all associated packages, invoices, and documentation. The prime contractor, Amazon Capital Services Inc. based in Seattle, Washington, will fulfill the order according to the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Stockroom Plus Paper Trays for Classroom… | $46.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141320.pdf |
Quick answers
Who was awarded contract 4800141320?
Contract 4800141320 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141320 worth?
Its contract amount is $46.98.
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