Scotch Magic Tape, Invisible, Repair Chr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158508
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.76
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. of Seattle, Washington, for the procurement of one unit of Scotch Magic Tape, Invisible, Repair Chr. The contract, identified as 4800158508, was issued on November 13, 2025, with a scheduled delivery date of November 20, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock, specifically to Thomas S Lowe - WFAB 315A.
The contract's total value is $8.76, with a unit price matching the total cost. The purchase order is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping conditions. As a tax-exempt entity with exemption number 05-8905401, the University of Nebraska demonstrates a straightforward procurement process for a single office supply item through a major vendor.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Repair Chr… | $8.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158508.pdf |
Quick answers
Who was awarded contract 4800158508?
Contract 4800158508 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158508 worth?
Its contract amount is $8.76.
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