Cardstock Warehouse Speckletone Starch W…

Ended Purchase order Nebraska Awarded

Contract number
4800184397
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$26.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $26.00, was issued on March 5, 2026, with a completion date of March 12, 2026. The specific deliverable consists of two units of Cardstock Warehouse Speckletone Starch W material, priced at $13.00 per unit. Delivery is required to the UNL Kauffman Center in Lincoln, Nebraska, with freight prepaid on a Free on Board destination basis.

The purchase order establishes a Net 30 payment term and requires vendor acknowledgment of acceptance within ten days of the order date. All packages, invoices, and associated documentation must include the purchase order number 4800184397. The University of Nebraska-Lincoln's tax-exempt status (Tax ID #05-8905401) applies to this transaction, with billing directed to the institution's Accounting Department. The period of performance spans from the award date of March 5, 2026, through the required completion date of March 12, 2026.

Line items

Item Total
Cardstock Warehouse Speckletone Starch W… 2 Each × $13.00 $26.00

Files

File Type Posted
4800184397.pdf PDF

Quick answers

Who was awarded contract 4800184397?

Contract 4800184397 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.

How much is contract 4800184397 worth?

Its contract amount is $26.00.

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