Aegero Plastic Folders with Pockets (7 Pocket)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176785
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 5, 2026, for the procurement of office supplies. The contract, valued at $6.99, calls for delivery of one unit of Aegero Plastic Folders with Pockets (7-pocket style) to the UNL Chemistry Department. The place of performance is Hamilton Hall, located at 403 Hamilton Hall in Lincoln, Nebraska, with a delivery deadline of February 9, 2026. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, with payment terms established at Net 30 days. The University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, and delivery will be made on a Free on Board (F.O.B.) destination basis with freight prepaid. All invoices and related documentation must reference purchase order number 4800176785 to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| Aegero Plastic Folders with Pockets (7 Pocket) | $6.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176785.pdf |
Quick answers
Who was awarded contract 4800176785?
Contract 4800176785 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176785 worth?
Its contract amount is $6.99.
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