AT-A-GLANCE 2027 Appointment Book Planne… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234477
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.62
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., located in Seattle, Washington, for office supplies and planning materials. The contract, awarded on September 17, 2026, with a completion date of September 24, 2026, carries a total contract value of $28.62. The supplies are to be delivered to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
The line items procured include two reams of Hammermill Colored Paper, 20-pound weight in pink ($10.82 total), and one AT-A-GLANCE 2027 Appointment Book Planner ($17.80). Payment terms are Net 30 with Free on Board destination shipping and freight prepaid. The University of Nebraska maintains tax-exempt status and requires that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| AT-A-GLANCE 2027 Appointment Book Planne… | $17.80 |
| Hammermill Colored Paper, 20lb Pink Prin… | $10.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234477.pdf |
Quick answers
Who was awarded contract 4800234477?
Contract 4800234477 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234477 worth?
Its contract amount is $28.62.
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