iPrimio Sticky Tacky Mats - Rubber Floor…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141216
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO) 4800141216 to Amazon Capital Services Inc. for a single unit of iPrimio Sticky Tacky Mats - Rubber Floor. The contract, valued at $14.99, was awarded on September 9, 2025, with a scheduled delivery date of September 16, 2025, to W342 Nebraska Hall located at 900 N 16th St, Lincoln, NE 68588-0526.
The procurement is for the Mechanical & Materials Engineering department and includes net 30 payment terms with F.O.B. destination conditions. The order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. The specific product item is identified by vendor material number B07MVSY5F1, representing a rubber floor sticky mat procured through Amazon Capital Services Inc.
Line items
| Item | Total |
|---|---|
| iPrimio Sticky Tacky Mats - Rubber Floor… | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141216.pdf |
Quick answers
Who was awarded contract 4800141216?
Contract 4800141216 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 9, 2025.
How much is contract 4800141216 worth?
Its contract amount is $14.99.
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