Purchase order 4800168808

Ended Purchase order Nebraska Awarded

Contract number
4800168808
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$29.96

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) 4800168808 to Amazon Capital Services Inc on January 7, 2026, for the procurement of library materials. The contract, valued at $29.96, covers two specific items: a DVD titled "Sinners" priced at $12.96 and a media item titled "Seraphine" priced at $17.00. The delivery is designated for the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100.

The contract's performance period spans from January 7, 2026, to January 14, 2026, with Net 30 payment terms. The purchasing entity is tax-exempt under ID #05-8905401 and is executing the purchase on behalf of the Board of Regents of the University of Nebraska. The order will be processed through the Acquisitions unloading point, with the procurement governed by the University of Nebraska's Standard Terms of Purchase.

Line items

Item Total
Sinners (DVD) 1 Each × $12.96 $12.96
Seraphine 1 Each × $17.00 $17.00

Files

File Type Posted
4800168808.pdf PDF

Quick answers

Who was awarded contract 4800168808?

Contract 4800168808 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 7, 2026.

How much is contract 4800168808 worth?

Its contract amount is $29.96.

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