AT-A-GLANCE 2026 Planner Refill, Weekly
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149092
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the Nebraska Forest Service located in Lincoln, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. for a single AT-A-GLANCE 2026 Planner Refill, Weekly. The contract, identified by number 4800149092, was issued on October 8, 2025, with a planned completion date of October 14, 2025. The procurement involves one unit of the planner refill at a unit price of $21.49, resulting in a total contract value of $21.49.
The delivery is scheduled for October 14, 2025, with the destination specified as 102 Forestry Hall, 1800 N 37 ST, Lincoln, Nebraska 68583-0815. The purchase order is subject to Net 30 payment terms and is F.O.B. destination with prepaid freight. The transaction is processed under the University of Nebraska's Standard Terms of Purchase, and the vendor is identified with the number 234098. The University maintains a tax-exempt status under number 05-8905401 for this transaction.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Planner Refill, Weekly | $21.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149092.pdf |
Quick answers
Who was awarded contract 4800149092?
Contract 4800149092 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149092 worth?
Its contract amount is $21.49.
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