TOPS# Computation Notebook, 11 3/4" x 9
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180795
- Awardee
- ODP BUSINESS SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to ODP Business Solutions LLC, a vendor based in Dallas, Texas, on February 19, 2026. The contract, valued at $66.78, covers the procurement of two TOPS# Computation Notebooks measuring 11 3/4" x 9 inches, with a unit price of $33.39 each. The purchase order is classified as a PO (Purchase Order) contract type and carries a completion date of February 25, 2026.
Delivery is designated as Free on Board (F.O.B.) destination to UNMC Shipping and Receiving in Omaha, Nebraska, with freight prepaid by the vendor. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment terms of Net 20 days. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The University's tax-exempt status applies to this transaction.
Line items
| Item | Total |
|---|---|
| TOPS# Computation Notebook, 11 3/4" x 9 | $66.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180795.pdf |
Quick answers
Who was awarded contract 4800180795?
Contract 4800180795 was awarded to ODP BUSINESS SOLUTIONS LLC by University of Nebraska on February 19, 2026.
How much is contract 4800180795 worth?
Its contract amount is $66.78.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award