2026-2027 Monthly Planner, 2 Year Monthly
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155991
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Lincoln, Nebraska, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. for the procurement of a 2026-2027 Monthly Planner. The contract, identified as 4800155991, was issued on November 4, 2025, with a scheduled completion date of November 12, 2025. The purchase order is specifically for the Nebraska Forest Service, with delivery designated to 102 Forestry Hall, 1800 N 37 ST, Lincoln, NE 68583-0815.
The contract involves the acquisition of one (1) monthly planner, with a unit price of $11.98, totaling $11.98. The procurement is processed through the ARIBA_P2P system, with Net 30 payment terms and F.O.B. destination freight. As a tax-exempt entity with number 05-8905401, the University of Nebraska will be governed by its standard Terms of Purchase. The material number for the purchased item is B0F3WRKB1X, and the transaction is subject to the standard terms and conditions available on the university's website.
Line items
| Item | Total |
|---|---|
| 2026-2027 Monthly Planner, 2 Year Monthly | $11.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155991.pdf |
Quick answers
Who was awarded contract 4800155991?
Contract 4800155991 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155991 worth?
Its contract amount is $11.98.
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