Purchase order 4800154526
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154526
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.99
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) to Amazon Capital Services Inc. of Seattle, Washington, for a procurement of office supplies. Specifically, the contract involves the acquisition of one Staples 2026 Year 21.75" x 17" Monthly calendar, priced at $5.99, for the Food Science & Technology department located at 1901 N 21 ST, Lincoln, Nebraska 68588-6205.
The contract, identified by number 4800154526, has a performance period from October 29, 2025, to November 3, 2025, with delivery scheduled for November 3, 2025. The total contract value is $5.99, with Net 30 payment terms and F.O.B. destination. The transaction is tax-exempt under UNL's status (05-8905401) and requires referencing the PO number on all associated documentation and invoices. The procurement follows the University of Nebraska's standard purchase terms.
Line items
| Item | Total |
|---|---|
| Staples 2026 Year 21.75" x 17" Monthly D… | $5.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154526.pdf |
Quick answers
Who was awarded contract 4800154526?
Contract 4800154526 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154526 worth?
Its contract amount is $5.99.
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