Therwen 24 Pack Plate Stands for Display…

Ended Purchase order Nebraska Awarded

Contract number
4800172179
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$27.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO 4800172179) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on January 20, 2026. The contract is valued at $27.99 and covers the procurement of one unit of Therwen 24 Pack Plate Stands for Display (Material Number B0BVFM377D). The goods are scheduled for delivery by January 28, 2026, to Room 225 at the Career Services Center in Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard commercial terms including Net 30 payment terms and the University's tax-exempt status. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. Billing will be processed through the University of Nebraska's Accounting Department.

Line items

Item Total
Therwen 24 Pack Plate Stands for Display… 1 Each × $27.99 $27.99

Files

File Type Posted
4800172179.pdf PDF

Quick answers

Who was awarded contract 4800172179?

Contract 4800172179 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 20, 2026.

How much is contract 4800172179 worth?

Its contract amount is $27.99.

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