LEUCHTTURM1917 - PEKA Springback Binder
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183726
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. (vendor number 234098, located in Seattle, Washington) for office supplies on March 3, 2026. The contract value is $65.90, with a completion date of March 17, 2026. The place of performance is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The contract covers the procurement of two units of LEUCHTTURM1917 PEKA Springback Binders at a unit price of $32.95 each. Delivery is scheduled for March 17, 2026 on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and documentation must reference purchase order number 4800183726 for processing purposes.
Line items
| Item | Total |
|---|---|
| LEUCHTTURM1917 - PEKA Springback Binder | $65.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183726.pdf |
Quick answers
Who was awarded contract 4800183726?
Contract 4800183726 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183726 worth?
Its contract amount is $65.90.
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