Fuutreo 12 Pack 3x5 Organizer Index Card…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180613
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center issued Purchase Order 4800180613 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of office supplies to its Comparative Medicine department located at 4401 Dewey Avenue in Omaha, Nebraska. The contract, awarded on February 19, 2026, with a completion date of February 25, 2026, specifies delivery of one unit of Fuutreo 12 Pack 3x5 Organizer Index Cards at a unit price of $28.70, for a total contract value of $28.70.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under the institution's tax exemption number 05-8905401. Delivery terms include F.O.B. destination freight prepaid, with payment terms of Net 30. This procurement represents a routine operational purchase of office supplies by a state higher education institution in Nebraska.
Line items
| Item | Total |
|---|---|
| Fuutreo 12 Pack 3x5 Organizer Index Card… | $28.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180613.pdf |
Quick answers
Who was awarded contract 4800180613?
Contract 4800180613 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.
How much is contract 4800180613 worth?
Its contract amount is $28.70.
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