Scotch Magic Tape, Invisible, Repair Chr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162876
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Amazon Capital Services Inc. for office supplies, specifically procuring two units of Scotch Magic Tape, Invisible, Repair Chr, with a total contract value of $13.18. The procurement is for the university's Accounting Department, with delivery scheduled to Howard L Hawks Hall located at 730 N 14 St in Lincoln, Nebraska, with the specific unloading point designated as East Dock (Pam- HLH 304E).
The contract, identified by number 4800162876, was executed on December 4, 2025, with a planned completion date of December 9, 2025. The purchase order is structured with Net 30 payment terms and F.O.B. destination with freight prepaid. The University of Nebraska is operating under a tax-exempt status (number 05-8905401), and the transaction is governed by the organization's Standard Terms of Purchase, which are available on the university's website.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Repair Chr… | $13.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162876.pdf | ||
| 4800162875.pdf |
Quick answers
Who was awarded contract 4800162876?
Contract 4800162876 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162876 worth?
Its contract amount is $13.18.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award