ProTapes Nitto SPV224 PVC Vinyl Surface
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157936
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.02
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. for a single unit of ProTapes Nitto SPV224 PVC Vinyl Surface, with a total contract value of $22.02. The procurement originated from the Mechanical & Materials Engineering department, with delivery scheduled for November 18, 2025, to W342 Nebraska Hall. The contract features Net 30 payment terms and is F.O.B. destination with prepaid freight.
The contract, identified by number 4800157936, was executed on November 12, 2025, with a brief performance period concluding on November 18, 2025. The University of Nebraska, located in Lincoln, Nebraska, is tax-exempt under identification number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Amazon Capital Services Inc. acting as the prime contractor for this specific equipment procurement.
Line items
| Item | Total |
|---|---|
| ProTapes Nitto SPV224 PVC Vinyl Surface | $22.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157936.pdf |
Quick answers
Who was awarded contract 4800157936?
Contract 4800157936 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800157936 worth?
Its contract amount is $22.02.
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