13-Month Monthly Planner, 7" x 9", Black…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154592
- Awardee
- ODP BUSINESS SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to ODP Business Solutions LLC of Dallas, Texas for a single 13-Month Monthly Planner. The specific item is a black-colored planner measuring 7" x 9", priced at $19.99. The contract was executed on October 30, 2025, with a delivery scheduled for November 4, 2025 to UNMC's Shipping and Receiving facility at 601 S Saddle Creek Rd, Omaha, NE 68106.
The procurement is characterized by Net 20 payment terms and F.O.B. destination with prepaid freight. The total contract value is $19.99, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The contract is tax-exempt under number 05-8905401, with the specific delivery unloading point designated as SC.DRC1.7028. This transaction represents a straightforward office supply purchase by a state medical center from a national business solutions provider.
Line items
| Item | Total |
|---|---|
| 13-Month Monthly Planner, 7" x 9", Black… | $19.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154592.pdf |
Quick answers
Who was awarded contract 4800154592?
Contract 4800154592 was awarded to ODP BUSINESS SOLUTIONS LLC by University of Nebraska on October 30, 2025.
How much is contract 4800154592 worth?
Its contract amount is $19.99.
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