Dollar Bill Frame Display # 7.8" x 3.9"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170382
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $174.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) to Amazon Capital Services Inc, headquartered in Seattle, Washington, for the procurement of 20 Dollar Bill Frame Displays. The displays measure 7.8" x 3.9" and are priced at $8.71 per unit, resulting in a total contract value of $174.20. The contract was issued on January 13, 2026, with a scheduled completion date of January 19, 2026.
The purchase order specifies delivery to UNO Shipping & Receiving, with the unloading point designated as BAX-Michael Smith. The transaction includes Net 30 payment terms and is structured as F.O.B. destination with prepaid freight. The order references material number B0C5J9N9G2 and is subject to the University of Nebraska's Standard Terms of Purchase. The contract is tax-exempt and will be fulfilled within the state of Nebraska, specifically at the University of Nebraska at Omaha campus.
Line items
| Item | Total |
|---|---|
| Dollar Bill Frame Display # 7.8" x 3.9" | $174.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170382.pdf |
Quick answers
Who was awarded contract 4800170382?
Contract 4800170382 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 13, 2026.
How much is contract 4800170382 worth?
Its contract amount is $174.20.
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