Neenah Bright White Bright White Card Stock
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227019
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $59.67
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800227019 to Amazon Capital Services Inc. on August 20, 2026, for the procurement of office supplies. The contract calls for the delivery of three units of Neenah Bright White Card Stock at a unit price of $19.89 per unit, for a total contract value of $59.67. The place of performance is the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery scheduled for August 20, 2026, and Keli M Manz designated as the unloading point contact.
The purchase order is structured with Net 30 payment terms and includes Free on Board (FOB) destination freight prepaid delivery. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, except where superseded by existing vendor agreements with the Board of Regents. The University's tax-exempt status (05-8905401) applies to this purchase. This contract represents a routine procurement of consumable materials by a public higher education institution from a commercial vendor.
Line items
| Item | Total |
|---|---|
| Neenah Bright White Bright White Card Stock | $59.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227019.pdf |
Quick answers
Who was awarded contract 4800227019?
Contract 4800227019 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 20, 2026.
How much is contract 4800227019 worth?
Its contract amount is $59.67.
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