Post-it Note Dispenser, Sticky Note Hold… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145907
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.93
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, a Seattle-based vendor, for office supply procurement. The contract, identified as 4800145907, was executed on September 25, 2025, with a performance period extending to October 1, 2025. The total contract value is $26.93, involving two specific office supply items: a Post-it Note Dispenser priced at $8.94 and a 24-pack of Pop Up Sticky Notes priced at $17.99.
The delivery is scheduled for October 1, 2025, with unloading designated at EAB 202 Ann Layman on the UNO campus located at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms, F.O.B. destination, and prepaid freight. As a tax-exempt entity with ID 05-8905401, the University of Nebraska procured these supplies through a standard purchasing mechanism for its Shipping & Receiving department.
Line items
| Item | Total |
|---|---|
| Post-it Note Dispenser, Sticky Note Hold… | $8.94 |
| 24 Pack 1920 Sheets Pop Up Sticky | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145906.pdf | ||
| 4800145907.pdf |
Quick answers
Who was awarded contract 4800145907?
Contract 4800145907 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145907 worth?
Its contract amount is $26.93.
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