LCI Paper Ivory 2up Black Border Printab…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148628
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $84.54
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. on October 7, 2025, for the procurement of two units of LCI Paper Ivory 2up Black Border Printable. The contract, identified by number 4800148628, specifies a unit price of $42.27, resulting in a total contract value of $84.54. The delivery is scheduled to be completed by October 13, 2025, with goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order is structured with Net 30 payment terms and is governed by the university's standard purchasing conditions. The contract requires Amazon Capital Services Inc. to adhere to specific packaging and invoicing guidelines, with the explicit instruction that the purchase order number must be referenced on all related documentation. The transaction is associated with the university's tax-exempt status and involves Ellen Nielsen as the unloading point of contact, indicating a structured and procedurally defined procurement process typical of educational institution purchasing protocols.
Line items
| Item | Total |
|---|---|
| LCI Paper Ivory 2up Black Border Printab… | $84.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148628.pdf |
Quick answers
Who was awarded contract 4800148628?
Contract 4800148628 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 7, 2025.
How much is contract 4800148628 worth?
Its contract amount is $84.54.
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