102 Pcs Colored Binder Dividers with Tab…

Ended Purchase order Nebraska Awarded

Contract number
4800218184
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$16.98

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO Number 4800218184) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, issued on July 15, 2026, covers a single line item: 102 pieces of colored binder dividers with tabs. The total contract value is $16.98, with delivery scheduled for July 24, 2026. Performance will occur at the University of Nebraska-Lincoln campus in Lincoln, Nebraska, specifically at UNL General Receiving located at 1100 North 17th Street.

The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by existing agreements between Amazon Capital Services Inc. and the Board of Regents. Payment terms are Net 30 days, with freight charges prepaid on a Free on Board (F.O.B.) destination basis. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to this purchase, with billing directed to UNL's Accounting Department and procurement coordination managed through the Department Buyer at 402-472-2126.

Line items

Item Total
102 Pcs Colored Binder Dividers with Tab… 1 Each × $16.98 $16.98

Files

File Type Posted
4800218184.pdf PDF

Quick answers

Who was awarded contract 4800218184?

Contract 4800218184 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.

How much is contract 4800218184 worth?

Its contract amount is $16.98.

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