upsimples 8.5x14 Picture Frame,Display P…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146952
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.49
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, located in Seattle, Washington, for the procurement of a single upsimples 8.5x14 Picture Frame, Display P. The contract, identified as 4800146952, has a total value of $6.49, with a unit price of $6.49 for the requested item. The purchase order was issued by UNL's Central Admin department and is scheduled for delivery on October 6, 2025.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms with F.O.B. destination and prepaid freight. The delivery will be made to UNL Central Admin at 201 Varner Hall, 3835 Holdrege St, Lincoln, Nebraska 68583-0745. The university is tax exempt under number 05-8905401, and the contract period spans from September 30, 2025, to October 6, 2025, representing a brief, focused procurement of a specific display frame product.
Line items
| Item | Total |
|---|---|
| upsimples 8.5x14 Picture Frame,Display P… | $6.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146952.pdf |
Quick answers
Who was awarded contract 4800146952?
Contract 4800146952 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 30, 2025.
How much is contract 4800146952 worth?
Its contract amount is $6.49.
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