Avery Clean Edge Printable Business Card… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176768
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $32.72 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 5, 2026. The contract encompasses two office supply line items: one unit of Avery Clean Edge Printable Business Cards priced at $19.78 and one unit of Hammermill Premium Color Copy Cardstock priced at $12.94. Delivery was scheduled for February 9, 2026, to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.
The purchase order represents a standard commercial transaction with Net 30 payment terms and free on board destination shipping with freight prepaid. The contracting organization designated the Board of Regents of the University of Nebraska as the purchasing authority, with the Department Buyer (402-472-2126) serving as the primary contact. The University of Nebraska at Omaha maintains federal tax-exempt status under identification number 05-8905401. This procurement arrangement reflects typical office supply acquisition practices for higher education institutions within the State of Nebraska.
Line items
| Item | Total |
|---|---|
| Avery Clean Edge Printable Business Card… | $19.78 |
| Hammermill Cardstock, Premium Color Copy… | $12.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176768.pdf |
Quick answers
Who was awarded contract 4800176768?
Contract 4800176768 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176768 worth?
Its contract amount is $32.72.
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