200 Pieces Unfinished Wooden Squares, 4
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130421
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order (PO) 4800130421 to Amazon Capital Services Inc. of Seattle, Washington for the procurement of 200 unfinished wooden squares. The contract, valued at $29.39, is scheduled for delivery on August 8, 2025, to University Suites located at 1780 R St, Lincoln, Nebraska 68588-6106, with Collin D Schroeder designated as the unloading point contact.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid, governed by the University of Nebraska's Standard Terms of Purchase. Payment will be processed through Nebraska State Treasury warrants, and the transaction maintains a tax-exempt status under ID #05-8905401. The contract's unit price is $29.39 per unfinished wooden square, representing a modest procurement for the University of Nebraska-Lincoln.
Line items
| Item | Total |
|---|---|
| 200 Pieces Unfinished Wooden Squares, 4 | $29.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130421.pdf |
Quick answers
Who was awarded contract 4800130421?
Contract 4800130421 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2025.
How much is contract 4800130421 worth?
Its contract amount is $29.39.
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