AT-A-GLANCE 2026 Erasable Calendar, Dry
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161566
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, located in Lincoln, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington for a single AT-A-GLANCE 2026 Erasable Calendar (Dry). The contract, identified by number 4800161566, was issued on November 26, 2025, with a scheduled completion date of December 1, 2025, and a total contract value of $26.06.
The procurement is for the University of Nebraska High School, with delivery specified to 1500 U St Ste 200 in Lincoln, NE. The transaction includes standard payment terms of Net 30 and is governed by the university's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid, indicating a straightforward, low-value administrative supply purchase.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Erasable Calendar, Dry | $26.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161566.pdf |
Quick answers
Who was awarded contract 4800161566?
Contract 4800161566 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161566 worth?
Its contract amount is $26.06.
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