Smead Poly Expanding File Jacket, Straight and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207397
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$113.38

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a purchase order (PO 4800207397) to Amazon Capital Services Inc., Seattle, Washington, on June 3, 2026, for office and organizational supplies totaling $113.38. The contract encompasses six line items of supplies: one Smead Poly Expanding File Jacket ($12.10), one Smead 10-Pocket Organizer ($9.89), two Dixie PerfecTouch Insulated Paper Hot Cups ($17.82), one Sooez 25 Pack Clear Document Folder Project ($11.39), one Sooez 12 Pack Plastic Envelopes File Folder ($7.98), and two SEE-IT! Badge Holder Sets ($54.20). Delivery is scheduled for June 8, 2026, to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska under the authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with shipments made Free on Board (F.O.B.) destination, freight prepaid. The contract references University of Nebraska tax exemption number 05-8905401 and requires that the purchase order number appear on all packages, invoices, and packing slips. The five-day performance period represents a routine procurement of office supplies to support University of Nebraska-Lincoln operations.

Line items

Item Total
Smead Poly Expanding File Jacket, Straight 1 Each × $12.10 $12.10
Smead 10-Pocket Organizer, Letter Size 1 Each × $9.89 $9.89
Dixie PerfecTouch Insulated Paper Hot Cup 2 Each × $8.91 $17.82
Sooez 25 Pack Clear Document Folder Project 1 Each × $11.39 $11.39
Sooez 12 Pack Plastic Envelopes File Folder 1 Each × $7.98 $7.98
SEE-IT! 104 & 52 Qty Sets Badge Holders 2 Each × $27.10 $54.20

Files

File Type Posted
4800207397.pdf PDF

Quick answers

Who was awarded contract 4800207397?

Contract 4800207397 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.

How much is contract 4800207397 worth?

Its contract amount is $113.38.

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