Waterproof & Non-Fading: Pair of Cornhol…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160315
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.99
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 waterproof and non-fading pair of cornhole boards. The contract, identified as 4800160315, was issued on November 20, 2025, with a scheduled delivery date of November 24, 2025, to 266 Plant Science Hall, 1875 N 38th St, Lincoln, Nebraska 68583-0911.
The procurement, valued at $64.99, will be processed under Net 30 payment terms with F.O.B. destination conditions. The purchasing organization, UNL NE Crop Improvement Association, will utilize its tax-exempt status (EIN 05-8905401) for this transaction. The delivery will be managed with Diane S Brestel designated as the unloading point, and the vendor is required to display the purchase order number on all related documentation and packages.
Line items
| Item | Total |
|---|---|
| Waterproof & Non-Fading: Pair of Cornhol… | $64.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160315.pdf |
Quick answers
Who was awarded contract 4800160315?
Contract 4800160315 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 20, 2025.
How much is contract 4800160315 worth?
Its contract amount is $64.99.
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