Forvencer 2026 Calendar, 18-Month Wall C…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170107
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Amazon Capital Services Inc of Seattle, Washington for the procurement of three Forvencer 2026 18-Month Wall Calendars. The contract, identified by number 4800170107, was issued on January 13, 2026, with a completion date of January 20, 2026. The total contract value is $14.94, calculated at $4.98 per calendar unit.
Delivery is scheduled to the UNL Husker Hub located at 102 Canfield ADMS, 501 N 14 St, Lincoln, Nebraska. The purchase order includes standard University of Nebraska procurement terms, with Net 30 payment conditions and F.O.B. destination shipping. The material tracking number for this order is B0F6TNKMZ3, and the transaction is conducted under the university's tax-exempt status, with Amazon Capital Services Inc serving as the prime contractor for this specific procurement.
Line items
| Item | Total |
|---|---|
| Forvencer 2026 Calendar, 18-Month Wall C… | $14.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170107.pdf |
Quick answers
Who was awarded contract 4800170107?
Contract 4800170107 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.
How much is contract 4800170107 worth?
Its contract amount is $14.94.
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