SATECH Sticky/Tacky/Adhesive Mat 24" x 3…

Ended Purchase order Nebraska Awarded

Contract number
4800171850
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$84.72

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 contract to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on January 20, 2026. The contract, valued at $84.72, covers the procurement of two units of SATECH Sticky/Tacky/Adhesive Mat (24" x 3) at a unit price of $42.36 each. The goods are designated for delivery to the UNL Electrical Engineering Department located at 209 N Walter Scott Engineering Center in Lincoln, Nebraska, with a scheduled delivery date of January 28, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30 with Free on Board (F.O.B.) destination shipping. As a tax-exempt state institution, UNL will remit payment through the Nebraska State Treasury warrant system. The contract represents a straightforward procurement of consumable materials for use within the Electrical Engineering Department, with performance expected to conclude by the specified delivery date.

Line items

Item Total
SATECH Sticky/Tacky/Adhesive Mat 24" x 3… 2 Each × $42.36 $84.72

Files

File Type Posted
4800171850.pdf PDF

Quick answers

Who was awarded contract 4800171850?

Contract 4800171850 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.

How much is contract 4800171850 worth?

Its contract amount is $84.72.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award