Amazon Brand - Presto! Flex-a-Size Paper…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152898
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.69
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 (P.O. No. 4800152898) to Amazon Capital Services Inc. of Seattle, Washington on October 23, 2025. The contract is for the procurement of one (1) unit of Amazon Brand - Presto! Flex-a-Size Paper, with a unit price of $23.69, totaling $23.69 for the entire order. The delivery is scheduled for October 29, 2025, to be delivered to the UNO Shipping & Receiving dock, specifically at the EAB 202 Ann Layman unloading point.
The contract terms include Net 30 payment conditions and is designated F.O.B. destination with prepaid freight. The University of Nebraska is recognized as a tax-exempt entity under number 05-8905401, and the purchase is subject to the organization's Standard Terms of Purchase, which are available on the university's website. The procurement was processed through the ARIBA_P2P procurement system, indicating a structured, digital approach to purchasing for the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| Amazon Brand - Presto! Flex-a-Size Paper… | $23.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152898.pdf |
Quick answers
Who was awarded contract 4800152898?
Contract 4800152898 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152898 worth?
Its contract amount is $23.69.
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