Purchase order 4800170092
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170092
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.96
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) to Amazon Capital Services Inc. for a single line item of an Office Depot Brand Shipping Packing Tap, priced at $18.96. The contract was issued on January 13, 2026, with a scheduled completion date of January 23, 2026, and will be delivered to the UNL Morrison Center located at 4240 Fair St, Lincoln, Nebraska.
The procurement follows standard University of Nebraska purchasing protocols, with Net 30 payment terms and F.O.B. destination specifications. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes specific administrative requirements, such as mandating the purchase order number be referenced on all related documentation. The total contract value is minimal at $18.96, representing a straightforward transactional purchase for office/shipping supplies.
Line items
| Item | Total |
|---|---|
| Office Depot® Brand Shipping Packing Tap… | $18.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170092.pdf |
Quick answers
Who was awarded contract 4800170092?
Contract 4800170092 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.
How much is contract 4800170092 worth?
Its contract amount is $18.96.
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