TOPS Steno Pads 4 Pack, 6" x 9" Spiral S…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193572
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800193572) to Amazon Capital Services Inc. on April 8, 2026, for the procurement of office supplies. The contract, valued at $9.69, covers one unit of TOPS Steno Pads in a 4-pack format, 6" x 9" spiral bound configuration. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with vendor number 234098 and material number B002HFJCXM.
Performance of this purchase order is scheduled for completion by April 13, 2026, with delivery directed to the UNO Shipping & Receiving dock located at 6203 University Drive North in Omaha, Nebraska, and unloading designated for room EAB 202. Payment terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. UNO's Accounting Services department serves as the billing entity for this transaction.
Line items
| Item | Total |
|---|---|
| TOPS Steno Pads 4 Pack, 6" x 9" Spiral S… | $9.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193572.pdf |
Quick answers
Who was awarded contract 4800193572?
Contract 4800193572 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193572 worth?
Its contract amount is $9.69.
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