Scotch Magic Tape, Invisible, Repair Chr… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168941
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $333.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for office and administrative supplies on January 8, 2026, with a brief performance period from January 8 to January 12, 2026. The contract, valued at $333.62, covers four distinct line items including one pack of Avery Flexible Printable Name Tags ($39.24), one Scotch Magic Tape ($8.47), four sets of Patelai 50 Pack Plastic Folders ($155.96), and one Fujifilm Instax Wide Instant Film Twin Pack ($129.95).
The procurement will be delivered to the Scott Residence Hall at UNO's shipping and receiving dock located at 6203 University Drive N in Omaha, Nebraska. The purchase order is structured with Net 30 payment terms and falls under the university's tax-exempt status (number 05-8905401). Consistent with standard university procurement practices, the contract is governed by UNO's Standard Terms of Purchase, which are available on the institution's website and provide the comprehensive legal and procedural framework for this transaction.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Repair Chr… | $8.47 |
| Fujifilm Instax Wide Instant Film Twin P… | $129.95 |
| Avery Flexible Printable Name Tags, 2-1/ | $39.24 |
| Patelai 50 Pack Plastic Folders with Poc… | $155.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168941.pdf |
Quick answers
Who was awarded contract 4800168941?
Contract 4800168941 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800168941 worth?
Its contract amount is $333.62.
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