32" x 48" Exellewis 2026 Wall Calendar E… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168712
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (P.O. No. 4800168712) to Amazon Capital Services Inc. on January 7, 2026, for the College of Dentistry located in Lincoln, Nebraska. The contract involves the procurement of two calendar products: a 32" x 48" Exellewis 2026 Wall Calendar priced at $22.90 and a PAPERAGE 2026 12-Month Calendar priced at $11.39, resulting in a total contract value of $34.29.
The contract's performance period spans from January 7, 2026, to January 29, 2026, with delivery specified to Allison L McGreer at the UNMC College of Dentistry, located at 4000 E Campus Loop, Room 1509, Lincoln, NE 68583-0741. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid, F.O.B. destination. The purchasing entity is tax-exempt under number 05-8905401, and the transaction will be processed through the University's Accounts Payable department in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| 32" x 48" Exellewis 2026 Wall Calendar E… | $22.90 |
| PAPERAGE 2026 Calendar, 12 Months (Janua… | $11.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168712.pdf |
Quick answers
Who was awarded contract 4800168712?
Contract 4800168712 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.
How much is contract 4800168712 worth?
Its contract amount is $34.29.
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