2026 Planner, Weekly and Monthly Planner…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152876
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800152876 to Amazon Capital Services Inc of Seattle, Washington, for a single 2026 Weekly and Monthly Planner. The contract, valued at $7.99, was issued on October 23, 2025, with a scheduled delivery date of October 30, 2025, to the Nebraska Educational Telecommunications (NETV) department's location in Lincoln, Nebraska.
The purchase order includes standard university procurement terms, with Net 30 payment conditions and F.O.B. destination freight prepayment. The university, holding tax-exempt status under number 05-8905401, will receive the planner at their NET Docking unloading point. The contract's brief performance period spans from award date to delivery date, representing a straightforward, low-value procurement of an administrative planning resource.
Line items
| Item | Total |
|---|---|
| 2026 Planner, Weekly and Monthly Planner… | $7.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152876.pdf |
Quick answers
Who was awarded contract 4800152876?
Contract 4800152876 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152876 worth?
Its contract amount is $7.99.
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