TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T…

Ended Purchase order Nebraska Awarded

Contract number
4800193301
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$9.34

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193301 to Amazon Capital Services Inc. on April 8, 2026, for the procurement of office supplies. The contract covers one unit of TOPS 8.5 x 11 3/4 Legal Pads in a 12-pack configuration, valued at $9.34. The period of performance spans from April 8, 2026, through April 14, 2026, with delivery scheduled for the latter date. The place of performance is UNL Television (NETV) located at 1800 N 33rd Street, Lincoln, Nebraska 68503-0747.

This purchase order was issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. shipping destination, freight prepaid. The University's tax-exempt status (Number 05-8905401) applies to this transaction. Vendor acknowledgment of acceptance was required within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation accompanying the shipment.

Line items

Item Total
TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… 1 Each × $9.34 $9.34

Files

File Type Posted
4800193301.pdf PDF

Quick answers

Who was awarded contract 4800193301?

Contract 4800193301 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.

How much is contract 4800193301 worth?

Its contract amount is $9.34.

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