USI WrapSure Standard Thermal Roll Lamin… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800152531
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$99.47

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, located in Omaha, issued a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington on October 22, 2025, with a requested delivery date of October 27, 2025. The contract, valued at $99.47, encompasses the procurement of office and administrative supplies for the Milo Bail Student Center, specifically a USI WrapSure Standard Thermal Roll Laminator priced at $85.45 and two Blue Sky Monthly Wall Calendars (11") at $7.01 each.

The procurement follows the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and delivery specified as F.O.B. destination with freight prepaid. The unloading point is designated for Amber Dib, and the total contract period spans from October 22, 2025 to October 27, 2025. The purchase represents a standard administrative supply acquisition for the university's student center, utilizing a straightforward purchase order mechanism to acquire necessary office equipment and organizational materials.

Line items

Item Total
USI WrapSure Standard Thermal Roll Lamin… 1 Each × $85.45 $85.45
2026 Blue Sky Monthly Wall Calendar, 11" 2 Each × $7.01 $14.02

Files

File Type Posted
4800152531.pdf PDF

Quick answers

Who was awarded contract 4800152531?

Contract 4800152531 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 22, 2025.

How much is contract 4800152531 worth?

Its contract amount is $99.47.

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