Standard Size Glossy Photo Print (8x10 i)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164692
- 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., headquartered in Seattle, Washington, for the procurement of one Standard Size Glossy Photo Print (8x10 inches). The contract, identified as 4800164692, was issued on December 10, 2025, with a total contract value of $4.87 and a specified delivery date of December 22, 2025. The order will be delivered to the UNL Arts & Sciences department located at Oldfather Hall, 660 N 12th St, Lincoln, Nebraska.
The purchase order is processed through the ARIBA_P2P procurement system and includes standard commercial terms, including Net 30 payment conditions and F.O.B. destination with freight prepaid. The transaction is tax-exempt under Nebraska state tax number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The brief contract period spans from the award date of December 10, 2025, to the completion date of December 22, 2025, representing a concise procurement cycle for a single photographic print.
Line items
| Item | Total |
|---|---|
| Standard Size Glossy Photo Print (8x10 i) | $4.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164692.pdf |
Quick answers
Who was awarded contract 4800164692?
Contract 4800164692 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 10, 2025.
How much is contract 4800164692 worth?
Its contract amount is $4.87.
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