JARLINK Clear Packing Tape (12 Rolls), H… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156278
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $131.22
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 on November 5, 2025, for procurement of office and educational supplies. The contract, valued at $131.22, covers two specific items: a box of JARLINK Clear Packing Tape (12 Rolls) priced at $21.23 and a Rolling Whiteboard on Wheels (32x48 Inch) priced at $109.99. The delivery is designated for the Spec Ed/Comm Disorders department, located at 124 Barkley Memorial Center in Lincoln, Nebraska.
The purchase order specifies a delivery date of November 12, 2025, with Net 30 payment terms and freight prepaid, F.O.B. destination. The unloading point is identified as Heidi J Menard, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The department buyer can be contacted at 402-472-2126 for any inquiries related to this transaction. The contract represents a standard procurement action for educational supplies by a state university.
Line items
| Item | Total |
|---|---|
| JARLINK Clear Packing Tape (12 Rolls), H… | $21.23 |
| Rolling Whiteboard on Wheels, 32x48 Inch… | $109.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156278.pdf |
Quick answers
Who was awarded contract 4800156278?
Contract 4800156278 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156278 worth?
Its contract amount is $131.22.
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