Scotch Thermal Laminator, 2 Roller Syste…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170653
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.44
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 the procurement of one Scotch Thermal Laminator with a 2 Roller System. The contract, identified as 4800170653, was issued on January 14, 2026, with a completion date of January 23, 2026. The purchase is specifically for the UNL Child, Youth & Family Studies department, located at 840 N 14th St, Lincoln, NE 68588-0236.
The contract value is $23.44, with delivery terms specified as F.O.B. destination to the CPEH 330 unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and includes a Net 30 payment structure. The procurement is associated with material number B0010JEJPC, and the vendor is registered under number 234098. The university maintains a tax-exempt status under identifier 05-8905401 for this transaction.
Line items
| Item | Total |
|---|---|
| Scotch Thermal Laminator, 2 Roller Syste… | $23.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170653.pdf |
Quick answers
Who was awarded contract 4800170653?
Contract 4800170653 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170653 worth?
Its contract amount is $23.44.
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