Rite in the Rain Weatherproof Top Spiral…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205068
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $187.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800205068) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 26, 2026. The contract calls for the delivery of six units of Rite in the Rain Weatherproof Top Spiral notebooks at a unit price of $31.32 each, for a total contract value of $187.92. Delivery is scheduled for May 27, 2026, to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid by the vendor.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between Amazon Capital Services Inc. and the Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days of the award date. This transaction represents a routine procurement of office supplies by the state institution.
Line items
| Item | Total |
|---|---|
| Rite in the Rain Weatherproof Top Spiral… | $187.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205068.pdf |
Quick answers
Who was awarded contract 4800205068?
Contract 4800205068 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205068 worth?
Its contract amount is $187.92.
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