Top Flight PSTF10NWT #10 Envelopes, Stri…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154809
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) issued Purchase Order (PO) 4800154809 to Amazon Capital Services Inc., a prime contractor based in Seattle, Washington, for the procurement of office supplies. The specific line item consists of one unit of Top Flight PSTF10NWT #10 Envelopes, priced at $18.99, with a total contract value of $18.99. The purchase order is designated for the UNK Honors Program Library, utilizing the university's tax-exempt status.
The contract is set for performance from October 30, 2025, to November 3, 2025, with delivery scheduled to the UNK Honors Program Library located at 2508 11th Avenue, Kearney, Nebraska 68849-1235. Purchasing terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading contact is Angela K Hollman, with a department buyer contact number of 402-472-2126. The procurement represents a straightforward, low-dollar office supply acquisition for the university's administrative needs.
Line items
| Item | Total |
|---|---|
| Top Flight PSTF10NWT #10 Envelopes, Stri… | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154809.pdf |
Quick answers
Who was awarded contract 4800154809?
Contract 4800154809 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 30, 2025.
How much is contract 4800154809 worth?
Its contract amount is $18.99.
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