Quality Park 12 x 15-1/2 Catalog Mailing…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204509
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204509 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 21, 2026. The contract, valued at $96.42, covers the procurement of two units of Quality Park 12 x 15-1/2 catalog mailing envelopes at a unit price of $48.21 each. Delivery is scheduled for May 26, 2026, to UNL General Receiving in Lincoln, Nebraska, with freight prepaid by the vendor under Free on Board Destination terms.
Payment will be rendered by Nebraska State Treasury warrant within thirty days of invoice submission, with the University's tax-exempt status (#05-8905401) applied to the transaction. This purchase order represents a routine operational procurement by the state institution, governed by the University's Standard Terms of Purchase and coordinated through the Ariba procurement platform. The department buyer contact for this transaction is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Quality Park 12 x 15-1/2 Catalog Mailing… | $96.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204509.pdf |
Quick answers
Who was awarded contract 4800204509?
Contract 4800204509 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204509 worth?
Its contract amount is $96.42.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award