Post-it Greener Notes, 4 x 6 in, Sweet S… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800218176
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$50.49

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha, a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800218176 to Amazon Capital Services Inc. (Seattle, Washington) on July 15, 2026, for delivery by July 24, 2026. The contract value totals $50.49. The place of performance is Foster CEC 219.9 at the University's main campus location in Omaha, Nebraska (6001 Dodge Street, Omaha, Nebraska 68182).

The purchase order covers four office supply items: Post-it Greener Notes (4 x 6 inches) for $8.02, Post-it Notes (3 x 3 inches) for $2.80, an Obstal Black Tablecloth Fitted for 6-foot table for $24.79, and Kleenex Ultra Soft Facial Tissues (8-count) for $14.88. Each item is ordered in a quantity of one unit. Payment terms are Net 30 with Free on Board Destination freight prepaid. The University's tax-exempt status number is 05-8905401.

Line items

Item Total
Post-it Greener Notes, 4 x 6 in, Sweet S… 1 Each × $8.02 $8.02
Post-it Notes, 3 x 3 in, Poptimistic Col… 1 Each × $2.80 $2.80
Obstal Black Tablecloth Fitted for 6ft R… 1 Each × $24.79 $24.79
Kleenex Ultra Soft Facial Tissues, 8 Cub… 1 Each × $14.88 $14.88

Files

File Type Posted
4800218176.pdf PDF

Quick answers

Who was awarded contract 4800218176?

Contract 4800218176 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.

How much is contract 4800218176 worth?

Its contract amount is $50.49.

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