Calendar 2025-2026 - 15 Month Calendar f…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154022
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a Purchase Order (PO) to Amazon Capital Services Inc., based in Seattle, Washington, for a single 15-month calendar. The contract, identified by number 4800154022, was issued on October 28, 2025, with a completion date of November 4, 2025. The procurement is for the UNL Parking & Transit Services department, with delivery scheduled to 625 Stadium Dr., Suite A in Lincoln, Nebraska.
The contract has a total value of $9.98, representing one calendar unit priced at $9.98. 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 specifications. The transaction is tax-exempt under ID 05-8905401, with payment to be processed through the UNL Accounting Department located at 1700 Y St, PO Box 880623, Lincoln, Nebraska 68588-0623.
Line items
| Item | Total |
|---|---|
| Calendar 2025-2026 - 15 Month Calendar f… | $9.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154022.pdf |
Quick answers
Who was awarded contract 4800154022?
Contract 4800154022 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800154022 worth?
Its contract amount is $9.98.
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