Standard Size Glossy Photo Print (8x10 i)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164685
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $4.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for a single standard size glossy photo print (8x10 inches) with a unit price of $4.87. The contract was issued on December 10, 2025, with a scheduled completion date of December 22, 2025, and will be delivered to Oldfather Hall, specifically Oldfather 1223, within the university's Arts & Sciences department.
The transaction is tax-exempt under the university's tax exemption number 05-8905401, with payment terms set at Net 30. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires that the PO number be referenced on all related documentation. The total contract value is minimal at $4.87, with delivery instructions specifying unloading at the designated campus location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Standard Size Glossy Photo Print (8x10 i) | $4.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164685.pdf |
Quick answers
Who was awarded contract 4800164685?
Contract 4800164685 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164685 worth?
Its contract amount is $4.87.
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