900 Pack Sheet Protectors 8.5 x 11 inch
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180617
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4800180617) to Amazon Capital Services Inc., a Seattle-based vendor, on February 19, 2026. The contract covers the procurement of 900 pack sheet protectors measuring 8.5 by 11 inches at a unit cost of $28.99, for a total contract value of approximately $29. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and tax-exempt status number 05-8905401 applied.
Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on a free on board (FOB) destination basis with freight prepaid. The contract period spans from the award date of February 19, 2026, through the completion date of February 27, 2026. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 900 Pack Sheet Protectors 8.5 x 11 inch | $28.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180617.pdf |
Quick answers
Who was awarded contract 4800180617?
Contract 4800180617 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.
How much is contract 4800180617 worth?
Its contract amount is $28.99.
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