Quartet Instant Easel 64" Stand, Support… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145869
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $384.58
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) 4800145869 to Amazon Capital Services Inc for office and presentation supplies, specifically procured for the Geosciences department. The contract, valued at $384.58, covers two primary line items: 10 Quartet Instant Easel 64" Stands at $27.22 each, totaling $272.20, and 3 Aviditi Corrugated Cardboard Sheets measuring 36" at $37.46 each, totaling $112.38.
The contract was executed on September 25, 2025, with a specified completion date of September 30, 2025. Delivery will be made to the UNL Geosciences department located at 214 Bessey Hall, 1215 U St, Lincoln, Nebraska 68588-0340, with Janelle L Gerry designated as the unloading point contact. The purchase is tax-exempt under Nebraska state tax number 05-8905401 and is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30.
Line items
| Item | Total |
|---|---|
| Quartet Instant Easel 64" Stand, Support… | $272.20 |
| Aviditi Corrugated Cardboard Sheets, 36" | $112.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145867.pdf | ||
| 4800145869.pdf |
Quick answers
Who was awarded contract 4800145869?
Contract 4800145869 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145869 worth?
Its contract amount is $384.58.
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