Spartan Industrial - 4# X 7# (1000 Count…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184455
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.71
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) valued at $26.71 to Amazon Capital Services Inc, headquartered in Seattle, Washington, for the procurement of office supplies. The contract, issued on March 5, 2026, with completion scheduled for March 9, 2026, covers one case of Spartan Industrial brand 4-pound by 7-pound paper products (1000 count) at a unit price of $26.71. Delivery is designated to the UNL Agronomy and Horticulture Department at 120 Keim Hall in Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and executed on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. Vendor acknowledgment of the purchase order was required within 10 days of issuance, with all invoices and related documentation required to reference purchase order number 4800184455 for processing.
Line items
| Item | Total |
|---|---|
| Spartan Industrial - 4# X 7# (1000 Count… | $26.71 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184455.pdf |
Quick answers
Who was awarded contract 4800184455?
Contract 4800184455 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.
How much is contract 4800184455 worth?
Its contract amount is $26.71.
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