Funtery 16 Pack 3 mm Thick Yoga Mat Exer…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163214
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $439.96
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) 4800163214 to Amazon Capital Services Inc. for Campus Recreation equipment. The contract, valued at $439.96, involves the procurement of four (4) Funtery 16 Pack 3 mm Thick Yoga Mats, with each unit priced at $109.99. The purchase order was issued on December 4, 2025, with a scheduled delivery date of December 14, 2025, to the Campus Recreation delivery point designated as CREC 034X.
The contract is structured with Net 30 payment terms and follows the University of Nebraska's Standard Terms of Purchase. All shipments will be made F.O.B. destination with freight prepaid. The purchasing organization, located in Lincoln, Nebraska, is tax-exempt and has engaged Amazon Capital Services Inc., headquartered in Seattle, Washington, to fulfill this specific equipment requirement for the Campus Recreation department.
Line items
| Item | Total |
|---|---|
| Funtery 16 Pack 3 mm Thick Yoga Mat Exer… | $439.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163214.pdf | ||
| 4800163213.pdf |
Quick answers
Who was awarded contract 4800163214?
Contract 4800163214 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800163214 worth?
Its contract amount is $439.96.
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