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 6 Each × $8.37 $50.22

Files

File Type Posted
4800182114.pdf 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.

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