Smead File Folder, Reinforced 1/3-Cut Ta… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169135
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.18
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) 4800169135 to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for office supplies. The contract, valued at $75.18, covers the procurement of two distinct line items: 2 Smead File Folders with Reinforced 1/3-Cut Tabs (priced at $27.76 each, totaling $55.52) and 2 Post-it Notes measuring 3 in x 3 in with 18 Sticky Notes per pad (priced at $9.83 each, totaling $19.66).
The contract is set for performance from January 8, 2026, to January 15, 2026, with delivery specified to UNO Shipping & Receiving dock, specifically to the unloading point designated as Charlene Tate-Vinson RH 2. The purchase order includes Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the purchasing organization maintains a tax-exempt status for this procurement in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| Smead File Folder, Reinforced 1/3-Cut Ta… | $55.52 |
| Post-it Notes, 3 in x 3 in, 18 Sticky No… | $19.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169135.pdf |
Quick answers
Who was awarded contract 4800169135?
Contract 4800169135 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 8, 2026.
How much is contract 4800169135 worth?
Its contract amount is $75.18.
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