VELCRO Brand 150 Pack Reusable Cable Tie… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168270
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $92.11
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 on January 6, 2026, for specific hardware items to be delivered to UNL Housing Administration in Lincoln, Nebraska. The contract, valued at $92.11, encompasses two distinct line items: eight VELCRO Brand 150 Pack Reusable Cable Ties priced at $10.27 each (totaling $82.16) and one Battery Cover Cap for Ryobi USB Lithium priced at $9.95.
The contract's period of performance spans from January 6, 2026, to January 16, 2026, with a specified delivery date and payment terms of Net 30. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and F.O.B. destination. The unloading point is designated as Benjamin W Keown, and the order requires acknowledgment within 10 days of issuance. The procurement is tax-exempt under number 05-8905401, highlighting the institutional nature of the transaction.
Line items
| Item | Total |
|---|---|
| VELCRO Brand 150 Pack Reusable Cable Tie… | $82.16 |
| Battery Cover Cap for Ryobi USB Lithium | $9.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168270.pdf |
Quick answers
Who was awarded contract 4800168270?
Contract 4800168270 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 6, 2026.
How much is contract 4800168270 worth?
Its contract amount is $92.11.
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