Smead Colored Hanging File Folder with T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205402
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.77
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800205402 to Amazon Capital Services Inc on May 27, 2026, for the procurement of office supplies. The contract, valued at $52.77, calls for delivery of three units of Smead Colored Hanging File Folders with Tabs (material number B00006IF4F) at a unit price of $17.59 each. The award was made in Nebraska under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Performance of this purchase order commenced on the award date of May 27, 2026, with a scheduled completion date of May 29, 2026. Delivery is designated as Free on Board destination with freight prepaid to the University of Nebraska at Omaha Accounting Services office located at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at room EAB 202. Payment terms are Net 30 days, and the University of Nebraska holds tax-exempt status under exemption number 05-8905401. Vendor acceptance of the purchase order was required within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Smead Colored Hanging File Folder with T… | $52.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205402.pdf |
Quick answers
Who was awarded contract 4800205402?
Contract 4800205402 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 27, 2026.
How much is contract 4800205402 worth?
Its contract amount is $52.77.
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