Business Source Premium Invisible Tape V…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152249
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $10.79
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. for the procurement of one Business Source Premium Invisible Tape V. The contract, identified by number 4800152249, was issued on October 21, 2025, with a scheduled completion date of October 28, 2025. The total contract value is $10.79, with delivery specified to W342 Nebraska Hall within the university's campus.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping requirements. The vendor is responsible for prepaying freight, and the university maintains a tax-exempt status under number 05-8905401. The contract appears to be a straightforward supply purchase for the Mechanical & Materials Engineering department, involving a single unit of office supplies to be delivered to a specific location on the university's campus in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Business Source Premium Invisible Tape V… | $10.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152249.pdf |
Quick answers
Who was awarded contract 4800152249?
Contract 4800152249 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152249 worth?
Its contract amount is $10.79.
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