Egofine Plexiglass Sheets Acrylic Sheets…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163112
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.69
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) 4800163112 to Amazon Capital Services Inc. of Seattle, Washington for the procurement of Egofine Plexiglass Sheets Acrylic Sheets. The contract, valued at $8.69, covers the acquisition of a single unit of plexiglass sheets to be delivered to Howard L Hawks Hall located at 730 N 14 St in Lincoln, Nebraska, with a specific unloading point designated as E11/E12Drs.
The contract's period of performance spans from December 4, 2025, to December 10, 2025, with Net 30 payment terms and F.O.B. destination conditions. The purchase will be processed through the UNL Accounting Department, which operates under a tax-exempt status with identifier 05-8905401. The procurement was executed through the ARIBA_P2P procurement system, reflecting a standard institutional purchasing process for specialized materials.
Line items
| Item | Total |
|---|---|
| Egofine Plexiglass Sheets Acrylic Sheets… | $8.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163111.pdf | ||
| 4800163112.pdf |
Quick answers
Who was awarded contract 4800163112?
Contract 4800163112 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163112 worth?
Its contract amount is $8.69.
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