Miquelrius 6 x 8 Medium Graphite Hardcov…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138408
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $374.75
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) to Amazon Capital Services Inc, based in Seattle, Washington, for the Women's Softball program. The contract, identified as 4800138408, involves the procurement of 25 Miquelrius 6 x 8 Medium Graphite Hardcover notebooks at a unit price of $14.99, resulting in a total contract value of $374.75.
The contract was executed on August 28, 2025, with a scheduled completion date of September 5, 2025. Delivery will be made to the UNL Women's Softball facility located at 400 Line Drive Circle in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university will leverage its tax-exempt status (number 05-8905401) for this transaction, with the purchase governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| Miquelrius 6 x 8 Medium Graphite Hardcov… | $374.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138408.pdf |
Quick answers
Who was awarded contract 4800138408?
Contract 4800138408 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138408 worth?
Its contract amount is $374.75.
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