Football Bulletin Board Roll Reusable Wa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156413
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. for a single Football Bulletin Board Roll Reusable Wall item. The contract, identified as 4800156413, was executed on November 6, 2025, with a completion date of November 12, 2025. The procurement involves a unit purchase of one item priced at $14.99, representing a total contract value of fourteen dollars.
The purchase order specifies delivery to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska 68182, with specific unloading instructions directing the item to Ellen Nielsen - H&K 207. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination freight conditions. The contract is tax-exempt under Nebraska state tax number 05-8905401, and the procurement follows standard university purchasing protocols for equipment and supplies.
Line items
| Item | Total |
|---|---|
| Football Bulletin Board Roll Reusable Wa… | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156413.pdf |
Quick answers
Who was awarded contract 4800156413?
Contract 4800156413 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 6, 2025.
How much is contract 4800156413 worth?
Its contract amount is $14.99.
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