Amazon Basics Sheet Protectors for 3 Rin…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145836
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.45
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. of Seattle, Washington, for a single unit of Amazon Basics Sheet Protectors designed for 3-ring binders. The contract, identified as 4800145836, was issued on September 25, 2025, with a total contract value of $5.45 and a scheduled delivery date of October 3, 2025.
The purchase order will be fulfilled at UNO's Shipping & Receiving location at 6203 University Drive N - Dock in Omaha, Nebraska, with specific delivery instructions to Brenda Todd at DSC 260. The transaction is governed by standard university purchase terms, with Net 30 payment conditions and F.O.B. destination freight. The university holds a tax-exempt status under identification number 05-8905401, and the complete purchase order terms are available on the university's website.
Line items
| Item | Total |
|---|---|
| Amazon Basics Sheet Protectors for 3 Rin… | $5.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145835.pdf | ||
| 4800145836.pdf |
Quick answers
Who was awarded contract 4800145836?
Contract 4800145836 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145836 worth?
Its contract amount is $5.45.
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