Sooez 30 Pack Heavy Duty Photo Sleeves
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164792
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc. on December 11, 2025, for the procurement of office supplies. Specifically, the contract involves the acquisition of two units of Sooez 30 Pack Heavy Duty Photo Sleeves, with a unit price of $5.94, resulting in a total contract value of $11.88. The delivery is scheduled for December 15, 2025, to the UNL Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska.
The purchase order, identified by number 4800164792, is processed through the ARIBA_P2P procurement system and includes standard terms of sale. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is recognized as a tax-exempt entity under number 05-8905401, and the contract is governed by the organization's standard purchase terms available on their website. The prime contractor, Amazon Capital Services Inc. of Seattle, Washington, will fulfill the order to the specified University of Nebraska location.
Line items
| Item | Total |
|---|---|
| Sooez 30 Pack Heavy Duty Photo Sleeves | $11.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164792.pdf |
Quick answers
Who was awarded contract 4800164792?
Contract 4800164792 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164792 worth?
Its contract amount is $11.88.
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