2026 Planner, Weekly and Monthly Planner…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156620
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) 4800156620 to Amazon Capital Services Inc. of Seattle, Washington for two 2026 Weekly and Monthly Planners. The contract, valued at $11.60 ($5.80 per unit), was issued on November 6, 2025, with a scheduled completion date of November 12, 2025. The delivery destination is the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.
The procurement is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under identification number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website. The contract represents a straightforward procurement of administrative planning materials for the College of Dentistry, with a minimal contract value and a brief performance period of approximately six days.
Line items
| Item | Total |
|---|---|
| 2026 Planner, Weekly and Monthly Planner… | $11.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156620.pdf |
Quick answers
Who was awarded contract 4800156620?
Contract 4800156620 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156620 worth?
Its contract amount is $11.60.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award