Printworks White Cardstock, 67 lb, 96 Br…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177064
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order to Amazon Capital Services Inc on February 5, 2026, for the delivery of office supplies. The contract, valued at $57.00, covers two units of Printworks White Cardstock (67 lb, 96 Brightness) at $28.50 per unit. The purchase order is designated as award number 4800177064 and is tax-exempt under the University of Nebraska's tax identification number. Payment terms are Net 30 with freight prepaid on an F.O.B. Destination basis.
The ordered materials are to be delivered to the University of Nebraska-Lincoln's Agriculture Leadership Education & Communications department located at 143 Filley Hall in Lincoln, Nebraska. The performance period spans from the award date of February 5, 2026, to the delivery deadline of February 9, 2026. The prime contractor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchase is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Printworks White Cardstock, 67 lb, 96 Br… | $57.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177064.pdf |
Quick answers
Who was awarded contract 4800177064?
Contract 4800177064 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800177064 worth?
Its contract amount is $57.00.
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