Post-it Tabs, 1 in Solid, Aqua, Yellow
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145734
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.44
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 (PO) to Amazon Capital Services Inc. of Seattle, Washington for a single line item of Post-it Tabs. Specifically, the order consists of 1 unit of 1-inch solid Aqua and Yellow tabs, with a unit price of $5.44, totaling $5.44. The delivery is scheduled to the Agriculture Leadership Education & Communication department located at 143 Filley Hall, 1625 Arbor Dr, Lincoln, Nebraska 68583-0947.
The contract was executed on September 25, 2025, with a specified delivery date of October 2, 2025. The purchase terms are Net 30 with F.O.B. destination, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The contract is tax-exempt under ID #05-8905401 and involves a minimal transaction value, indicating this is likely a standard office supply procurement for the university's departmental needs.
Line items
| Item | Total |
|---|---|
| Post-it Tabs, 1 in Solid, Aqua, Yellow | $5.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145733.pdf | ||
| 4800145734.pdf |
Quick answers
Who was awarded contract 4800145734?
Contract 4800145734 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145734 worth?
Its contract amount is $5.44.
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