TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172850
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO), acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies on January 22, 2026. The contract, valued at $9.34, calls for the delivery of one case of TOPS 8.5 x 11 3/4 inch legal pads (12-pack) to the UNO Architectural Engineering department located at 6001 Dodge Street, Omaha, Nebraska. The completion date is January 29, 2026, with payment terms of Net 30 and freight prepaid to destination.
The purchase order is governed by the Standard Terms of Purchase available through the University of Nebraska website, unless superseded by an alternative agreement between Amazon Capital Services Inc. and the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date and ensure the purchase order number (4800172850) appears on all packages, invoices, and related documentation. The university's tax-exempt status (number 05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… | $9.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172850.pdf |
Quick answers
Who was awarded contract 4800172850?
Contract 4800172850 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172850 worth?
Its contract amount is $9.34.
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