Blue Sky 2026 Weekly and Monthly Planner…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170152
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.06
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. of Seattle, Washington for a single Blue Sky 2026 Weekly and Monthly Planner. The contract, identified by number 4800170152, has a total value of $12.06 and is scheduled for performance between January 13, 2026, and January 30, 2026.
The procurement is a standard purchase order with Net 30 payment terms, governed by the University of Nebraska's Standard Terms of Purchase. The order will be delivered F.O.B. destination with freight prepaid to the University of Nebraska at Omaha, with Dustin Pendley designated as the unloading point. The contract is tax-exempt under identification number 05-8905401 and represents a straightforward, low-value procurement of an administrative planning resource.
Line items
| Item | Total |
|---|---|
| Blue Sky 2026 Weekly and Monthly Planner… | $12.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170152.pdf |
Quick answers
Who was awarded contract 4800170152?
Contract 4800170152 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.
How much is contract 4800170152 worth?
Its contract amount is $12.06.
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