kuchisity 3'' x 3'' Acrylic Picture Fram…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154247
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800154247 to Amazon Capital Services Inc. for a single 3" x 3" kuchisity acrylic picture frame, valued at $32.99. The procurement is for the Nutrition & Health Sciences department, with delivery scheduled for November 5, 2025, to be unloaded at the attention of Melinda Nolan at 110 Levert location.
The contract is structured as a Net 30 purchase order, F.O.B. destination with prepaid freight, and falls under the university's tax-exempt status (EIN 05-8905401). The brief procurement follows the University of Nebraska's standard Terms of Purchase, with the total contract value of thirty-two dollars representing a straightforward, single-item acquisition from a major supplier.
Line items
| Item | Total |
|---|---|
| kuchisity 3'' x 3'' Acrylic Picture Fram… | $32.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154247.pdf |
Quick answers
Who was awarded contract 4800154247?
Contract 4800154247 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154247 worth?
Its contract amount is $32.99.
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