OIC Recycled Plastic Open Top Magazine F… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800233680
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$32.03

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc on September 15, 2026, for office supply items with a contract value of $32.03. The order encompasses two distinct product categories: one OIC Recycled Plastic Open Top Magazine File and three Smead Organized Up Poly Translucent Project organizers. These items are classified as general office organizational supplies designed for document and material storage. The purchase order is expected to be completed by September 21, 2026, with delivery directed to the university's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The transaction reflects a standard office supply acquisition under Net 30 payment terms, with freight prepaid by the vendor and delivery to the designated location in Lincoln, Nebraska. Kate E Dean is identified as the receiving point contact for this shipment. As a tax-exempt institution with exemption number 05-8905401, the University of Nebraska-Lincoln procured these items through its accounting department. This purchase order represents a routine operational procurement typical of higher education institution supply chain management.

Line items

Item Total
OIC Recycled Plastic Open Top Magazine F… 1 Each × $14.06 $14.06
Smead Organized Up Poly Translucent Proj… 3 Each × $5.99 $17.97

Files

File Type Posted
4800233680.pdf PDF

Quick answers

Who was awarded contract 4800233680?

Contract 4800233680 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 15, 2026.

How much is contract 4800233680 worth?

Its contract amount is $32.03.

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