Ddaowanx 48 Pack Colorful Lined Notebook… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160379
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.02
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 #4800160379) to Amazon Capital Services Inc on November 20, 2025, for office supply procurement. The contract, valued at $44.02, encompasses two primary line items: a Ddaowanx 48 Pack Colorful Lined Notebook priced at $35.14 and a DIOLINGQI 4 Rolls 55 Yards Roll package priced at $8.88. The delivery is scheduled for December 5, 2025, with payment terms set at Net 30.
The procurement is specific to UNO's Accounting Services department and will be delivered to the university's Shipping & Receiving location in Omaha, Nebraska. The purchase order is processed as a tax-exempt transaction (Tax Exempt #05-8905401) and adheres to the university's Standard Terms of Purchase. Shipping will be conducted F.O.B. destination with freight prepaid, and the vendor is required to reference the purchase order number on all associated documentation, including packages and invoices.
Line items
| Item | Total |
|---|---|
| Ddaowanx 48 Pack Colorful Lined Notebook… | $35.14 |
| DIOLINGQI 4 Rolls 55 Yards Roll, Total 2… | $8.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160379.pdf |
Quick answers
Who was awarded contract 4800160379?
Contract 4800160379 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160379 worth?
Its contract amount is $44.02.
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