OKUPAN Vintage Floral Scrapbook Paper & and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158282
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) to Amazon Capital Services Inc. on November 13, 2025, for a total contract value of $26.87. The contract covers two primary line items: an OKUPAN Vintage Floral Scrapbook Paper priced at $9.99 and a set of 35 White Poster Board Papers sized 11.7 x 1, priced at $16.88. The delivery is scheduled for November 21, 2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182.
The purchase order features Net 30 payment terms and F.O.B. destination shipping conditions, governed by the University of Nebraska's standard purchase terms. The prime contractor, Amazon Capital Services Inc. (located in Seattle, Washington), will fulfill the order with Britney M Huish designated as the unloading point contact. The contract is tax-exempt and represents a straightforward procurement of office and educational supplies for the University of Nebraska system's Omaha campus.
Line items
| Item | Total |
|---|---|
| OKUPAN Vintage Floral Scrapbook Paper & | $9.99 |
| 35 Pcs White Poster Board Paper 11.7 x 1… | $16.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158282.pdf |
Quick answers
Who was awarded contract 4800158282?
Contract 4800158282 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158282 worth?
Its contract amount is $26.87.
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