Color Transparent Ruler Plastic Rulers - Your material number: B09S9X3HV7

Ended Purchase order Nebraska Awarded

Contract number
4800131066
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$14.22

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800131066 to Amazon Capital Services Inc. on July 31, 2025, for the procurement of office supplies. The specific line item consists of 3 Color Transparent Plastic Rulers, priced at $4.74 per unit, with a total contract value of $14.22. The purchase is designated for the College of Engineering's College Relations department, with delivery scheduled for August 8, 2025.

The purchase order will be fulfilled to the College of Engineering located at 900 N 16th St, Lincoln, Nebraska 68588-0501, with unloading managed by Elle Straatmann at the Kiewit facility. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university will leverage its tax-exempt status (EIN 05-8905401) for this procurement, which is governed by the Standard Terms of Purchase published on the university's website.

Line items

Item Total
Color Transparent Ruler Plastic Rulers - Your material number: B09S9X3HV7 3 Each × $4.74 $14.22

Files

File Type Posted
4800131066.pdf PDF

Quick answers

Who was awarded contract 4800131066?

Contract 4800131066 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.

How much is contract 4800131066 worth?

Its contract amount is $14.22.

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