Standard Size Glossy Photo Print (8x10 i)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168352
- 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) 4800168352 to Amazon Capital Services Inc. of Seattle, Washington for a single Standard Size Glossy Photo Print (8x10 inches). The contract, valued at $4.87, was issued on January 6, 2026, with a delivery scheduled for January 16, 2026, to Oldfather Hall located at 660 N 12th St, Lincoln, Nebraska 68588-0312.
The procurement is for the UNL Arts & Sciences department and includes specific purchase terms such as Net 30 payment conditions and F.O.B. destination with prepaid freight. The order is processed under the University of Nebraska's Standard Terms of Purchase and leverages the institution's tax-exempt status (tax exempt #05-8905401). The concise contract demonstrates a targeted, low-value acquisition for a specific photographic product within the university's academic infrastructure.
Line items
| Item | Total |
|---|---|
| Standard Size Glossy Photo Print (8x10 i) | $4.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168352.pdf |
Quick answers
Who was awarded contract 4800168352?
Contract 4800168352 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168352 worth?
Its contract amount is $4.87.
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