zavekia 2 Pack Acrylic Brochure Holder, Your material number: B0DJ77ZM34

Ended Purchase order Nebraska Awarded

Contract number
4800180718
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$21.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. on February 19, 2026, with a completion date of February 23, 2026. The contract value is $21.99 and covers the procurement of one unit of a zavekia 2 Pack Acrylic Brochure Holder (Material Number B0DJ77ZM34). The product is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with Nicole Kersten designated as the unloading point contact.

The purchase order was issued by the University of Nebraska acting through its Board of Regents, with UNO's billing address at 6001 Dodge Street, Omaha, Nebraska 68182-0002. Payment terms are Net 30, with shipment on a free on board destination basis and freight prepaid. The vendor was required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.

Line items

Item Total
zavekia 2 Pack Acrylic Brochure Holder, Your material number: B0DJ77ZM34 1 Each × $21.99 $21.99

Files

File Type Posted
4800180718.pdf PDF

Quick answers

Who was awarded contract 4800180718?

Contract 4800180718 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.

How much is contract 4800180718 worth?

Its contract amount is $21.99.

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