MMM654924PK - Highland Self Sticking Not… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200487
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4800200487) to Amazon Capital Services Inc. on May 6, 2026, for the procurement of office supply materials. The contract, valued at $22.96, consists of two line items: one unit of Highland Self Sticking Notes (MMM654924PK) priced at $8.15 and one unit of Amazon Basics Strong Plastic Adhesive Pads priced at $14.81. The period of performance runs from May 6, 2026, through May 13, 2026, with delivery scheduled to the University of Nebraska Medical Center General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, and unloading at McGoogan Library.
The purchase order is issued by the University of Nebraska on behalf of the Board of Regents and is governed by standard terms of purchase with payment terms of Net 30 and Free on Board destination freight prepaid. The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, Washington 98108-1207. The ordering authority requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| MMM654924PK - Highland Self Sticking Not… | $8.15 |
| Amazon Basics Strong Plastic Adhesive Pa… | $14.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200487.pdf |
Quick answers
Who was awarded contract 4800200487?
Contract 4800200487 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200487 worth?
Its contract amount is $22.96.
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