LEUCHTTURM1917 - PEKA Springback Binder and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221481
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $388.23
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800221481 to Amazon Capital Services Inc. on July 29, 2026, in the amount of $388.23. The contract covers the delivery of office and technology supplies, specifically one LEUCHTTURM1917 PEKA Springback Binder ($32.95) and two LaCie Rugged Mini Portable External Hard Drives ($177.64 each). Performance is scheduled for completion by August 14, 2026, with delivery to Kenneth C White at the UNO campus, 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within 10 days of issuance. Payment terms are Net 30 with Free on Board destination freight prepaid. Amazon Capital Services Inc., based in Seattle, Washington, is responsible for ensuring the purchase order number appears on all invoices, packages, and associated documentation related to this procurement.
Line items
| Item | Total |
|---|---|
| LEUCHTTURM1917 - PEKA Springback Binder | $32.95 |
| LaCie Rugged Mini Portable External Hard… | $355.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221481.pdf |
Quick answers
Who was awarded contract 4800221481?
Contract 4800221481 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.
How much is contract 4800221481 worth?
Its contract amount is $388.23.
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