Scotch Magic Tape, Invisible, Repair Chr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159472
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.77
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) 4800159472 to Amazon Capital Services Inc. on November 18, 2025, for the Mechanical & Materials Engineering department. The contract, valued at $29.77, involves the procurement of one unit of Scotch Magic Tape, Invisible, Repair Chr, with a unit price of $29.77.
The contract's performance period spans from the award date of November 18, 2025, to the delivery date of November 25, 2025. Delivery is scheduled to W342 Nebraska Hall, with terms of sale set at Net 30 and F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and the purchase order is subject to the organization's Standard Terms of Purchase, which are available on their website.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Repair Chr… | $29.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159472.pdf |
Quick answers
Who was awarded contract 4800159472?
Contract 4800159472 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 18, 2025.
How much is contract 4800159472 worth?
Its contract amount is $29.77.
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