feela 16 Pack Soft Cover Journal Bulk, L…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141658
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $76.47
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) contract to Amazon Capital Services Inc. for the procurement of office supplies. The specific line item consists of 3 units of "feela 16 Pack Soft Cover Journal Bulk, L" with a unit price of $25.49, resulting in a total contract value of $76.47. The contract is designated with the number 4800141658 and will be delivered to Scott Residence Hall.
The contract period of performance spans from September 10, 2025, to September 15, 2025, with Net 30 payment terms and F.O.B. destination conditions. The purchase is tax-exempt under number 05-8905401 and is executed on behalf of the Board of Regents of the University of Nebraska. The order will be governed by the university's standard Terms of Purchase, with the specific material number for the journal being B0BCF8Z95N.
Line items
| Item | Total |
|---|---|
| feela 16 Pack Soft Cover Journal Bulk, L… | $76.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141658.pdf |
Quick answers
Who was awarded contract 4800141658?
Contract 4800141658 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141658 worth?
Its contract amount is $76.47.
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