Avery Heavy-Duty View 3 Ring Binder, Ext… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172032
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $231.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency, awarded a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, for office supply products valued at $231.70. The contract, issued on January 20, 2026, with completion required by January 27, 2026, encompasses two line items: 12 units of Avery Heavy-Duty View 3 Ring Binders at $17.01 per unit ($204.12 total) and 2 units of Avery Big Tab Insertable Dividers at $13.79 per unit ($27.58 total). Performance will be delivered to UNMC's facility located at 601 South Saddle Creek Road in Omaha, Nebraska, under Net 30 payment terms with freight prepaid by the vendor and free on board destination.
This purchase order, issued under the authority of the Board of Regents of the University of Nebraska, represents a routine office supply procurement typical of state higher education institutional operations. The contract qualifies as tax-exempt under UNMC's tax identification number 05-8905401, with delivery instructions requiring packages to be marked for Kathryn E. Moss at CDN 265, accompanied by packing slips and the purchase order number clearly identified on all invoices to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Avery Heavy-Duty View 3 Ring Binder, Ext… | $204.12 |
| Avery Big Tab Insertable Dividers for 3 | $27.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172032.pdf |
Quick answers
Who was awarded contract 4800172032?
Contract 4800172032 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.
How much is contract 4800172032 worth?
Its contract amount is $231.70.
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