Porelon 11216 Universal Twin Spool Calcu… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164580
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.66
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office supplies, with a total contract value of $33.66. The procurement, identified by reference number 4800164580, involves the acquisition of two Porelon 11216 Universal Twin Spool calculators priced at $10.98 each and one package of Amazon Basics Rubber Bands (Size 33) at $11.70.
The contract was executed on December 10, 2025, with a defined performance period from award date through December 15, 2025. The delivery will be made to the University of Nebraska at Omaha, with F.O.B. destination shipping terms and Net 30 payment conditions. As a tax-exempt entity with tax identification 05-8905401, the university will process the transaction through its ARIBA_P2P procurement system, with unloading designated to Tami Manz.
Line items
| Item | Total |
|---|---|
| Porelon 11216 Universal Twin Spool Calcu… | $21.96 |
| Amazon Basics Rubber Bands, Size 33 (3-1… | $11.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164580.pdf |
Quick answers
Who was awarded contract 4800164580?
Contract 4800164580 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164580 worth?
Its contract amount is $33.66.
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