icceemee 100pcs Movie Film Stickers for and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800170153
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$17.08

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) contract numbered 4800170153 to Amazon Capital Services Inc. on January 13, 2026, with a scheduled completion date of January 22, 2026. The contract, valued at $17.08, encompasses two primary line items: a set of 100 Movie Film Stickers priced at $7.59 and a Scrapbooking Supplies Kit priced at $9.49. The delivery is specified for the UNO Shipping & Receiving dock located at 6203 University Drive N in Omaha, Nebraska.

The procurement follows standard University of Nebraska purchasing protocols, with Net 30 payment terms and a tax-exempt status under identification number 05-8905401. The purchase order specifies F.O.B. destination with freight prepaid, indicating the seller (Amazon Capital Services Inc.) is responsible for transportation costs and risk until the goods are received at the designated delivery point. The contract appears to be a straightforward procurement of office or educational supplies for the University of Nebraska at Omaha.

Line items

Item Total
icceemee 100pcs Movie Film Stickers for 1 Each × $7.59 $7.59
icceemee Scrapbooking Supplies Kit, Movi… 1 Each × $9.49 $9.49

Files

File Type Posted
4800170153.pdf PDF

Quick answers

Who was awarded contract 4800170153?

Contract 4800170153 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.

How much is contract 4800170153 worth?

Its contract amount is $17.08.

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