Oxford Twin-Pocket Folders, Textured Paper and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191065
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191065 to Amazon Capital Services Inc on March 31, 2026, with a requested delivery date of April 10, 2026. The contract encompasses office supply and equipment items totaling $87.72. The purchase order comprises two line items: 2 units of Oxford Twin-Pocket Folders with textured paper at $8.87 per unit ($17.74 total) and 1 unit of a DREO Tower Fan for Bedroom (2026 Upgrade) priced at $69.98. Delivery is designated for Suite 1000, 10th floor at the Center on Children, Families and the Law in Lincoln, Nebraska.
Payment terms are established at Net 30 with Free on Board destination freight prepaid. The University of Nebraska-Lincoln's tax-exempt status applies to this transaction, and all shipments require packing slips displaying the purchase order number. Vendor acknowledgment of the order is required within 10 days. The transaction reflects a standard commercial procurement by a state educational institution for operational supplies and equipment.
Line items
| Item | Total |
|---|---|
| Oxford Twin-Pocket Folders, Textured Paper | $17.74 |
| DREO Tower Fan for Bedroom, 2026 Upgrade… | $69.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191065.pdf |
Quick answers
Who was awarded contract 4800191065?
Contract 4800191065 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191065 worth?
Its contract amount is $87.72.
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