Encasa XO Table Runner 13x72 in Long | C…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161578
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.91
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. of Seattle, Washington for a single Encasa XO Table Runner measuring 13x72 inches. The contract, identified as 4800161578, was issued on November 26, 2025, with a scheduled completion date of December 1, 2025, and a total contract value of $7.91.
The delivery is designated for the UNL Extension - Lincoln-McPherson County, with specific delivery instructions to 348 West State Farm Road in North Platte, Nebraska 69101. The unloading point is identified as Caitlyn C Jacobson. The purchase order includes Net 30 payment terms, is F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under number 05-8905401. The transaction is governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| Encasa XO Table Runner 13x72 in Long | C… | $7.91 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161578.pdf |
Quick answers
Who was awarded contract 4800161578?
Contract 4800161578 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 26, 2025.
How much is contract 4800161578 worth?
Its contract amount is $7.91.
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