Pendaflex Globe-Weis/Pendaflex Colored File Folders and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800193693
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$17.94

Award facts

Completion date

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

About this award

The University of Nebraska issued a Purchase Order (PO) to Amazon Capital Services Inc. on April 9, 2026, for office supply materials totaling $17.94. The contract covers two file folder products: one Pendaflex Globe-Weis/Pendaflex Colored File Folder priced at $11.95 and one SIMPROFFICE Plastic File Folders with Tabs priced at $5.99. Delivery is scheduled for completion by April 14, 2026, to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North, Omaha, Nebraska. Payment terms are Net 30, with shipments made Free on Board destination with freight prepaid.

The contracting organization, University of Nebraska at Omaha, acting on behalf of the Board of Regents of the University of Nebraska, designated its Accounting Services department as the billing address. The purchase order is governed by the University's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten days of the order date. The University's tax-exempt status number is 05-8905401, and all packages, invoices, and related documents must reference the purchase order number 4800193693.

Line items

Item Total
Pendaflex Globe-Weis/Pendaflex Colored File Folders 1 Each × $11.95 $11.95
SIMPROFFICE Plastic File Folders with Tabs 1 Each × $5.99 $5.99

Files

File Type Posted
4800193693.pdf PDF

Quick answers

Who was awarded contract 4800193693?

Contract 4800193693 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193693 worth?

Its contract amount is $17.94.

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