C-Line All-Purpose Document Sorter, 2.5

Ended Purchase order Nebraska Awarded

Contract number
4800221547
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$20.46

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO 4800221547) to Amazon Capital Services Inc., a Washington-based vendor, on July 29, 2026. The contract calls for the delivery of one C-Line All-Purpose Document Sorter, model 2.5, with a total contract value of $20.46. The place of performance is the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with delivery scheduled for August 6, 2026, and unloading specified at WFAB 301.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is classified as a tax-exempt transaction. Payment terms are Net 30, with shipment made Free on Board destination and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference purchase order number 4800221547 to ensure timely payment processing.

Line items

Item Total
C-Line All-Purpose Document Sorter, 2.5 1 Each × $20.46 $20.46

Files

File Type Posted
4800221547.pdf PDF

Quick answers

Who was awarded contract 4800221547?

Contract 4800221547 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.

How much is contract 4800221547 worth?

Its contract amount is $20.46.

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