Amazon Basics Heavy Duty Non-Glare Sheet… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800184398
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$28.91

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on March 5, 2026. The contract, valued at $28.91, covers the procurement of two office supply items: one Amazon Basics Heavy Duty Non-Glare Sheet priced at $8.62 and one Gold Seal No Holes Sheet Protectors unit priced at $20.29. The performance period extends from the award date of March 5, 2026, through the scheduled delivery date of March 9, 2026. Delivery is designated for UNMC Shipping and Receiving in Omaha, Nebraska, under Free on Board (F.O.B.) Destination terms with freight prepaid.

Payment for this purchase order will be processed through the Nebraska State Treasury warrant system under Net 30 day terms. The purchase order, issued as a standard procurement instrument, requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. This transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.

Line items

Item Total
Amazon Basics Heavy Duty Non-Glare Sheet… 1 Each × $8.62 $8.62
GOLD SEAL No Holes Sheet Protectors, Bul… 1 Each × $20.29 $20.29

Files

File Type Posted
4800184398.pdf PDF

Quick answers

Who was awarded contract 4800184398?

Contract 4800184398 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.

How much is contract 4800184398 worth?

Its contract amount is $28.91.

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