2 Set A5 Binder Dividers Frosted Plastic… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158185
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies, with a total contract value of $23.36. The procurement encompasses three specific items: a 2-set A5 Binder Dividers Frosted Plastic priced at $7.38, an Undated Daily Planner Refill - A5 Planner at $7.99, and an Oxford A5 Refill Paper, 6 Ring Lined Paper, also priced at $7.99.
The contract was executed on November 12, 2025, with a scheduled completion date of November 19, 2025. The delivery will be made to the University's Abel Sandoz Dining Service, with unloading to be managed by Marilyn S McCalla. The purchase is governed by the University's Standard Terms of Purchase, includes Net 30 payment terms, and is F.O.B. destination. The University of Nebraska is tax-exempt under number 05-8905401, and all shipments are to be prepaid with the purchase order number prominently displayed on packages and invoices.
Line items
| Item | Total |
|---|---|
| 2 Set A5 Binder Dividers Frosted Plastic… | $7.38 |
| Undated Daily Planner Refill - A5 Planner | $7.99 |
| Oxford A5 Refill Paper, 6 Ring Lined Paper | $7.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158185.pdf |
Quick answers
Who was awarded contract 4800158185?
Contract 4800158185 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800158185 worth?
Its contract amount is $23.36.
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