JAM PAPER A7 Invitation Envelopes - 5 1/8
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182114
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $50.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc, located in Seattle, Washington, on February 25, 2026, for the procurement of office supplies. The contract, valued at $50.22, covers six units of JAM PAPER A7 Invitation Envelopes (5 1/8 inches) at a unit price of $8.37 each. The goods are scheduled for delivery on March 2, 2026, to the Nebraska Forest Service at 102 Forestry Hall, 1800 North 37th Street, Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid.
The University of Nebraska-Lincoln Accounting Department issued this purchase order on behalf of the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number 4800182114 appears on all packages, invoices, and related documentation. Payment terms are established at Net 30, with invoice payment due within thirty days of receipt. The unloading point contact is identified as Darla Rae Huff at the delivery location.
Line items
| Item | Total |
|---|---|
| JAM PAPER A7 Invitation Envelopes - 5 1/8 | $50.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182114.pdf |
Quick answers
Who was awarded contract 4800182114?
Contract 4800182114 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182114 worth?
Its contract amount is $50.22.
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