50 Sheets A5 Size 25 Colors Glitter Card…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155910
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO) 4800155910 to Amazon Capital Services Inc. for a procurement of glitter card stock. The specific line item consists of 50 sheets of A5-sized glitter cards in 25 colors, with a unit price of $7.88, totaling $7.88 for the entire order. The contract was awarded on November 4, 2025, with a planned completion date of November 11, 2025, indicating a short-term procurement cycle.
The purchase order is associated with the University of Nebraska Extension - Merrick County, located in Central City, Nebraska. The transaction is governed by the university's standard purchase terms, with Net 30 payment conditions and tax-exempt status under tax ID #05-8905401. Delivery is specified as F.O.B. destination with freight prepaid, with the unloading point designated for Emily L Soll. The procurement appears to be a minor, localized purchase for what seems to be office or educational materials, with a minimal contract value of seven dollars.
Line items
| Item | Total |
|---|---|
| 50 Sheets A5 Size 25 Colors Glitter Card… | $7.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155910.pdf |
Quick answers
Who was awarded contract 4800155910?
Contract 4800155910 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155910 worth?
Its contract amount is $7.88.
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