Ireer 10 Pack 14 X 19'' Large Bubble Mai…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226303
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800226303 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supply materials. The contract, awarded on August 18, 2026, with a completion date of August 19, 2026, calls for delivery of one case of Ireer 10 Pack 14 X 19" Large Bubble Mail mailers (Material Number B0FWJLPX4G) to the UNL General Receiving department in Lincoln, Nebraska. The total contract value is $22.76, with a unit price of $22.76 per case.
Delivery is specified as August 19, 2026, on a Free on Board (FOB) destination basis with freight prepaid. Payment terms are Net 30 days. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a specific vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Ireer 10 Pack 14 X 19'' Large Bubble Mai… | $22.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226303.pdf |
Quick answers
Who was awarded contract 4800226303?
Contract 4800226303 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226303 worth?
Its contract amount is $22.76.
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