MaxGear Acrylic Brochure Holder 8.5 x 11…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156653
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $59.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. on November 6, 2025, for a single MaxGear Acrylic Brochure Holder measuring 8.5 x 11 inches. The contract has a total value of $59.84, with delivery scheduled for November 13, 2025, to UNO's Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska.
The procurement is processed through the ARIBA_P2P procurement system and includes standard Net 30 payment terms with freight prepaid and F.O.B. destination conditions. The university, which is tax-exempt under identification number 05-8905401, will govern the transaction using its Standard Terms of Purchase available on its website. The contract represents a straightforward office supply acquisition by a state educational institution from a national vendor.
Line items
| Item | Total |
|---|---|
| MaxGear Acrylic Brochure Holder 8.5 x 11… | $59.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156653.pdf |
Quick answers
Who was awarded contract 4800156653?
Contract 4800156653 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156653 worth?
Its contract amount is $59.84.
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