JOOLA Training 40+mm Balls, 60 Count (Pa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161261
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.92
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 line item of JOOLA Training 40+mm Balls, 60 Count. The contract, identified as 4800161261, was issued on November 25, 2025, with a scheduled completion date of December 1, 2025. The purchase order specifies one unit at a unit price of $8.92, resulting in a total contract value of $8.92.
The delivery is designated for the Bob Devaney Sports Center, located at 107 Bob Devaney Sports Center, 1600 Court St, Lincoln, Nebraska 68588-0610. The transaction is subject to Net 30 payment terms, with shipment to be made F.O.B. destination and freight prepaid. The University of Nebraska is recognized as a tax-exempt entity under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| JOOLA Training 40+mm Balls, 60 Count (Pa… | $8.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161261.pdf |
Quick answers
Who was awarded contract 4800161261?
Contract 4800161261 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 25, 2025.
How much is contract 4800161261 worth?
Its contract amount is $8.92.
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