Planner 2026-2027, Hardcover Monthly
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206940
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order contract to Amazon Capital Services Inc. on June 2, 2026, with a completion date of June 8, 2026. The contract, identified as 4800206940, is valued at five dollars and covers the procurement of a single unit of a Planner 2026-2027 in hardcover monthly format, priced at $5.98 per unit. The period of performance spans six days, from the award date through the completion date.
This purchase order represents a nominal-value transaction for a calendar planning product to be delivered to the University of Nebraska in Nebraska. The contract documentation, consisting of a 23-kilobyte portable document format file, was posted on June 2, 2026. As a purchase order contract type, this award reflects a standard procurement mechanism for acquiring goods with an expedited delivery timeline.
Line items
| Item | Total |
|---|---|
| Planner 2026-2027, Hardcover Monthly | $5.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206940.pdf |
Quick answers
Who was awarded contract 4800206940?
Contract 4800206940 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206940 worth?
Its contract amount is $5.98.
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