ISDIR Guillotine Paper Cutter 15" with I… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800159869
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$61.98

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) numbered 4800159869 to Amazon Capital Services Inc. on November 19, 2025, with a completion date of November 26, 2025. The contract, valued at $61.98, encompasses two specific office/administrative items: an ISDIR Guillotine Paper Cutter with a 15-inch width, priced at $39.99, and an Americanflat 16x20 Picture Frame, priced at $21.99.

The delivery will be made to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska, with specific unloading instructions for Ellen Nielsen at H&K 207. The purchase is structured under Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and F.O.B. destination. The transaction is tax-exempt under identification number 05-8905401, and will be processed through UNO's Accounting Services.

Line items

Item Total
ISDIR Guillotine Paper Cutter 15" with I… 1 Each × $39.99 $39.99
Americanflat 16x20 Picture Frame with Po… 1 Each × $21.99 $21.99

Files

File Type Posted
4800159869.pdf PDF

Quick answers

Who was awarded contract 4800159869?

Contract 4800159869 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.

How much is contract 4800159869 worth?

Its contract amount is $61.98.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award