MaxGear Acrylic Sign Holder 8.5 x 11 Wal…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147649
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a Purchase Order (PO) 4800147649 to Amazon Capital Services Inc, a vendor based in Seattle, Washington, for the procurement of a single MaxGear Acrylic Sign Holder measuring 8.5 x 11 inches. The contract, valued at $8.69, was awarded on October 2, 2025, with a scheduled completion date of October 7, 2025. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182.
The procurement transaction leverages the university's tax-exempt status (05-8905401) and is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are set at Net 30, indicating that the full payment is due within 30 days of the invoice date. The single line item represents a straightforward acquisition for the university's administrative or facilities management needs, with Amazon Capital Services Inc serving as the prime contractor for this specific order.
Line items
| Item | Total |
|---|---|
| MaxGear Acrylic Sign Holder 8.5 x 11 Wal… | $8.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147649.pdf |
Quick answers
Who was awarded contract 4800147649?
Contract 4800147649 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147649 worth?
Its contract amount is $8.69.
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