100 Pcs Cable Clips Black Adhesive Cable… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141915
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $72.46
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) 4800141915 to Amazon Capital Services Inc. for office and cable management supplies. The contract, valued at $72.46, covers three specific line items: two D-Line 6ft Floor Cord Covers (made in USA) priced at $26.59 each, one set of 100 Black Adhesive Cable Clips at $4.29, and one Dntemr Double Sided Tape Heavy Duty 2-Roll pack at $14.99.
The procurement is for UNL's Accounting department, with delivery scheduled to 401 Canfield Admin, 501 N 14th St, Lincoln, Nebraska 68588-0439. The contract period spans from September 11, 2025, to September 17, 2025, with a Net 30 payment term. The order is tax-exempt under number 05-8905401 and will be fulfilled according to the University of Nebraska's Standard Terms of Purchase, with Erica N Radach listed as the unloading point contact.
Line items
| Item | Total |
|---|---|
| 100 Pcs Cable Clips Black Adhesive Cable… | $4.29 |
| Dntemr Double Sided Tape Heavy Duty 2 Ro… | $14.99 |
| D-Line 6ft Floor Cord Cover, Made in USA… | $53.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141915.pdf |
Quick answers
Who was awarded contract 4800141915?
Contract 4800141915 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800141915 worth?
Its contract amount is $72.46.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award