Amazon Basics Purple Washable School Glu…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168568
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5.81
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 7, 2026, for the procurement of one Amazon Basics Purple Washable School Glue. The contract, valued at $5.81, is specifically for the UNL Campus Recreation department and is scheduled for delivery on January 14, 2026, to the department located at 841 N 14th St, Lincoln, Nebraska, with the unloading point designated as 55 C Rec.
The contract follows the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms. The purchase is tax-exempt under number 05-8905401 and includes the vendor's material number B07H415XCM. The brief contract period spans from the award date of January 7, 2026, to the completion date of January 14, 2026, representing a concise one-week engagement for the procurement of a single school supply item.
Line items
| Item | Total |
|---|---|
| Amazon Basics Purple Washable School Glu… | $5.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168568.pdf |
Quick answers
Who was awarded contract 4800168568?
Contract 4800168568 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.
How much is contract 4800168568 worth?
Its contract amount is $5.81.
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