2026 Calendar Desk Calendars 2026-2027 W…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176991
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176991 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 5, 2026. The contract, valued at approximately $16, covers the procurement of two desk calendars (2026-2027 model) at $7.99 per unit. The performance period is brief, with delivery scheduled for February 9, 2026, to the Selleck Retail location in Lincoln, Nebraska, where Brad Rober serves as the designated unloading contact. Payment terms are Net 30 with free on board destination shipping.
This purchase order represents a routine institutional supply procurement executed under the University of Nebraska's standard purchasing terms and conditions. The University's tax-exempt status number (05-8905401) applies to the transaction. The contract is classified as a purchase order type agreement and is subject to the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. No subcontractors are identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 2026 Calendar Desk Calendars 2026-2027 W… | $15.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176991.pdf |
Quick answers
Who was awarded contract 4800176991?
Contract 4800176991 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176991 worth?
Its contract amount is $15.98.
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