Desk Calendar 2026(January 2026 - June 2…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170077
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.99
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 (PO) to Amazon Capital Services Inc. for a desk calendar covering the period from January 2026 to June 2026. The contract, identified by reference number 4800170077, involves the procurement of one desk calendar with a unit price of $38.99, totaling $38.99. The delivery is scheduled for January 23, 2026, to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The University of Nebraska is tax exempt under number 05-8905401, and the transaction is governed by the Standard Terms of Purchase available on the university's website. The contract's brief duration spans from January 13, 2026, to January 23, 2026, representing a concise, targeted procurement of office supplies for the College of Dentistry.
Line items
| Item | Total |
|---|---|
| Desk Calendar 2026(January 2026 - June 2… | $38.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170077.pdf |
Quick answers
Who was awarded contract 4800170077?
Contract 4800170077 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.
How much is contract 4800170077 worth?
Its contract amount is $38.99.
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