Purchase order 4800150805
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150805
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, specifically the NE Forest Service located in Ainsworth, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. on October 15, 2025, with a contract value of $13.52. The contract involves the procurement of one AT-A-GLANCE 2026 Monthly Planner, sized 7" x 13.52, with a delivery scheduled for October 22, 2025.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, freight prepaid to the NE Forest Service at 113 N Woodward St Suite A, Ainsworth, NE 69210. Darla Rae Huff is designated as the unloading point contact for this transaction.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Planner, Monthly, 7" x | $13.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150805.pdf |
Quick answers
Who was awarded contract 4800150805?
Contract 4800150805 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 15, 2025.
How much is contract 4800150805 worth?
Its contract amount is $13.52.
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