Tough-Spots for Laser Printers, 3/8 Inch…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149472
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $83.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of Tough-Spots for Laser Printers, 3/8 Inch. The contract, identified as 4800149472, was issued on October 9, 2025, with a completion date of October 17, 2025. The purchase is specifically for the Nebraska Veterinary Diagnostic Center, located at 4040 E Campus Loop N in Lincoln, NE, with a total contract value of $83.99 for one unit.
The contract demonstrates standard government procurement practices, including tax-exempt status under ID #05-8905401 and specified delivery terms of F.O.B. destination with freight prepaid. The purchase order references material number B00I31VN3G and includes payment terms of Net 30. The unloading point is designated for Amy L Lingel 212, indicating a precise delivery and receipt protocol typical of institutional purchasing processes.
Line items
| Item | Total |
|---|---|
| Tough-Spots for Laser Printers, 3/8 Inch… | $83.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149472.pdf |
Quick answers
Who was awarded contract 4800149472?
Contract 4800149472 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149472 worth?
Its contract amount is $83.99.
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