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 2 Each × $33.39 $66.78

Files

File Type Posted
4800180795.pdf 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.

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