Five Star Flex Refillable Notebook + Stu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156687
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.62
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) to Amazon Capital Services Inc of Seattle, Washington for the procurement of two Five Star Flex Refillable Notebooks. The contract, identified as 4800156687, has a total value of $28.62, with each notebook priced at $14.31. The delivery is scheduled for November 13, 2025, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The procurement transaction is structured with Net 30 payment terms and F.O.B. destination provisions, governed by the University of Nebraska's Standard Terms of Purchase. The vendor number is 234098, and the specific notebook material is referenced by the number B086M2LVB9. The contract is tax-exempt under ID #05-8905401, with Charles Miller designated as the unloading point of contact. The award was issued on November 6, 2025, with a brief performance period spanning from the award date to the delivery date of November 13, 2025.
Line items
| Item | Total |
|---|---|
| Five Star Flex Refillable Notebook + Stu… | $28.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156687.pdf |
Quick answers
Who was awarded contract 4800156687?
Contract 4800156687 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156687 worth?
Its contract amount is $28.62.
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