Adams 11 x 7-5/8 Inches 3-Part Tape Boun…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233609
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800233609 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 15, 2026. The contract calls for the delivery of two units of Adams 11 x 7-5/8 inches 3-Part Tape Bound items (Material Number B001SIESPQ) at a unit cost of $5.36 per item, for a total contract value of $10.72. The goods are to be delivered by September 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as W342 Nebraska Hall.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to state payment procedures through the Nebraska State Treasury. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis. The vendor was required to acknowledge the purchase order within ten days of the order date. This transaction represents a routine procurement of office supplies by a Nebraska state educational institution.
Line items
| Item | Total |
|---|---|
| Adams 11 x 7-5/8 Inches 3-Part Tape Boun… | $10.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233609.pdf |
Quick answers
Who was awarded contract 4800233609?
Contract 4800233609 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.
How much is contract 4800233609 worth?
Its contract amount is $10.72.
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