AT-A-GLANCE 2026 Desk Calendar Refill, D…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167525
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (P.O. No. 4800167525) to Amazon Capital Services Inc. of Seattle, Washington, for the procurement of one AT-A-GLANCE 2026 Desk Calendar Refill. The contract, valued at $5.29, is tax-exempt under number 05-8905401 and includes standard delivery terms of F.O.B. destination with Net 30 payment conditions.
The contract's performance period spans from December 31, 2025, to January 5, 2026, with delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the specific calendar refill identified by material number B0DYBL8SBX. The vendor is registered with number 234098, and the purchase represents a straightforward office supply acquisition for the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2026 Desk Calendar Refill, D… | $5.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167525.pdf |
Quick answers
Who was awarded contract 4800167525?
Contract 4800167525 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 31, 2025.
How much is contract 4800167525 worth?
Its contract amount is $5.29.
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