50 Pack Report Covers with Sliding Bar
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182505
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800182505 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supply materials. The contract, awarded on February 26, 2026, encompasses two units of 50 Pack Report Covers with Sliding Bar at a unit cost of $19.81 per pack, for a total contract value of $39.62. Delivery is scheduled for March 4, 2026, to Howard L Hawks Hall in Lincoln, Nebraska, on a prepaid freight basis with F.O.B. destination terms.
This purchase order is governed under the University of Nebraska-Lincoln's Standard Terms of Purchase and establishes a Net 30 payment term with the University's Accounting Department, utilizing the institution's tax-exempt account number 05-8905401. Vendor acknowledgment of the order was required within ten days of the award date. The contract represents a routine supply acquisition by a state educational institution and is subject to the Board of Regents' procurement policies.
Line items
| Item | Total |
|---|---|
| 50 Pack Report Covers with Sliding Bar | $39.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182505.pdf |
Quick answers
Who was awarded contract 4800182505?
Contract 4800182505 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182505 worth?
Its contract amount is $39.62.
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