SUNEE Hanging File Folders, Assorted Col…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191763
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $30.39 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, identified as Purchase Order 4800191763, was issued on April 2, 2026, with a scheduled completion date of April 6, 2026. The sole line item under this purchase order comprises one unit of SUNEE Hanging File Folders in assorted colors (material number B0D1Y7SRDN), priced at $30.39 per unit.
Performance of this contract will occur at the University of Nebraska Medical Center Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms established as Net 30 and Free on Board destination freight prepaid. Payment will be rendered via Nebraska State Treasury warrant upon the vendor's acceptance of the purchase order within ten days of issuance.
Line items
| Item | Total |
|---|---|
| SUNEE Hanging File Folders, Assorted Col… | $30.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191763.pdf |
Quick answers
Who was awarded contract 4800191763?
Contract 4800191763 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191763 worth?
Its contract amount is $30.39.
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