Planner -2026, Hardcover Weekly & Monthly
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162711
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln has awarded a purchase order (PO) #4800162711 to Amazon Capital Services Inc. for the procurement of three (3) hardcover weekly and monthly planners for the year 2026. The contract, valued at $17.97 ($5.99 per unit), was issued on December 3, 2025, with a specified delivery date of December 8, 2025 to the Agronomy Hort Greenhouse #4, located at 3855 Merrill Street in Lincoln, Nebraska.
The purchase order is characterized by standard university procurement terms, including Net 30 payment conditions and F.O.B. destination shipping. The university, holding a tax-exempt status (tax ID #05-8905401), requires the purchase order number to be referenced on all associated documentation. Delivery is specifically designated to AHG4 Room 23, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The brief contract period spans from the award date of December 3, 2025, to the completion date of December 8, 2025.
Line items
| Item | Total |
|---|---|
| Planner -2026, Hardcover Weekly & Monthly | $17.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162711.pdf | ||
| 4800162710.pdf |
Quick answers
Who was awarded contract 4800162711?
Contract 4800162711 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162711 worth?
Its contract amount is $17.97.
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