CAREGY 100 Pack Laminating Sheets, Hold
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227077
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.09
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, acting through the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800227077) to Amazon Capital Services Inc. for the procurement of office supplies. The contract, valued at $26.09, covers one unit of CAREGY 100 Pack Laminating Sheets (material number B0FNMCRZCM). The award was executed on August 20, 2026, with an identical completion date. Delivery is scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and specifies payment terms of Net 30 with Free on Board (F.O.B.) destination shipping and prepaid freight. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. All invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| CAREGY 100 Pack Laminating Sheets, Hold | $26.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227077.pdf |
Quick answers
Who was awarded contract 4800227077?
Contract 4800227077 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 20, 2026.
How much is contract 4800227077 worth?
Its contract amount is $26.09.
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