Gorilla Supply 55gsm 3 1/8 x 230 Thermal… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156397
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $114.33
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order (P.O.) 4800156397 to Amazon Capital Services Inc on November 5, 2025, for procurement of miscellaneous items for the Outdoor Adventure Center Campus Recreation department. The contract, valued at $114.33, encompasses three distinct line items: a Gorilla Supply thermal roll priced at $20.99, three Amazon Essentials Black Button Up Shirts at $18.45 each (totaling $55.35), and one Cooryda 10x2.125 Scooter Tire at $37.99.
The contract's performance period spans from the award date of November 5, 2025, to the delivery date of November 19, 2025. Governed by the University of Nebraska's Standard Terms of Purchase, the order features Net 30 payment terms and is designated F.O.B. destination with freight prepaid. The delivery will be made to a location in Lincoln, Nebraska, with Kyle C Hansen identified as the unloading point of contact. The purchase is documented under tax-exempt number 05-8905401 for the university.
Line items
| Item | Total |
|---|---|
| Gorilla Supply 55gsm 3 1/8 x 230 Thermal… | $20.99 |
| Amazon Essentials Black Button Up Shirt | $55.35 |
| Cooryda 10x2.125 Scooter Tire, 10 inch S… | $37.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156397.pdf |
Quick answers
Who was awarded contract 4800156397?
Contract 4800156397 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156397 worth?
Its contract amount is $114.33.
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