Nordun Extra Capacity Plastic Hanging Fi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158342
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.88
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. of Seattle, Washington for the procurement of two Nordun Extra Capacity Plastic Hanging File units. The contract, identified as 4800158342, was issued on November 13, 2025, with a total contract value of $45.88, representing a unit price of $22.94 per item.
The procurement is for UNO's Shipping & Receiving department, with delivery scheduled for November 17, 2025, to the university's dock located at 6203 University Drive N in Omaha, Nebraska. The transaction is subject to the University of Nebraska's standard purchasing terms, with Net 30 payment conditions. As a tax-exempt entity, the University of Nebraska system is executing this straightforward goods acquisition through a standard purchase order mechanism.
Line items
| Item | Total |
|---|---|
| Nordun Extra Capacity Plastic Hanging Fi… | $45.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158342.pdf |
Quick answers
Who was awarded contract 4800158342?
Contract 4800158342 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158342 worth?
Its contract amount is $45.88.
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