Standard Size Glossy Photo Print (5x7 in…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169019
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.76
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 (PO) to Amazon Capital Services Inc. of Seattle, Washington, for a single Standard Size Glossy Photo Print measuring 5x7 inches. The contract, identified by number 4800169019, has a total value of $8.76 and covers a performance period from January 8, 2026, to January 20, 2026.
The procurement is governed by the University's Standard Terms of Purchase, with Net 30 payment terms and a tax-exempt status under number 05-8905401. Delivery is specified as F.O.B. destination with freight prepaid, with the unloading point designated to Melissa S Billings. The purchase is authorized on behalf of the Board of Regents of the University of Nebraska, with Amazon Capital Services Inc. serving as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Standard Size Glossy Photo Print (5x7 in… | $8.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169019.pdf |
Quick answers
Who was awarded contract 4800169019?
Contract 4800169019 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169019 worth?
Its contract amount is $8.76.
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