TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221278
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued Purchase Order 4800221278 to Amazon Capital Services Inc. on July 28, 2026, for the procurement of office supplies. The contract involves the delivery of one case of TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack (Material Number B000PU1LIU) to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182. The contract value is $9.34, with a completion date of August 3, 2026. Payment terms are Net 30, with shipping on a Free on Board (F.O.B.) destination basis, freight prepaid.
This purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists between Amazon Capital Services Inc. and the Board of Regents. The vendor was required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly displayed. The contracting organization's tax-exempt number is 05-8905401, and the primary contact for this purchase is UNO Purchasing at 402-554-2386.
Line items
| Item | Total |
|---|---|
| TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T… | $9.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221278.pdf |
Quick answers
Who was awarded contract 4800221278?
Contract 4800221278 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800221278 worth?
Its contract amount is $9.34.
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