EHWINE 10 Pack Acrylic Sign Holders 5x7
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172679
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.69
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 to Amazon Capital Services Inc. on January 22, 2026, for the procurement of office supplies. The contract, valued at $20.69, covers one unit of EHWINE 10 Pack Acrylic Sign Holders measuring 5x7 inches. The delivery location is UNL Human Resources at 407 Canfield Admin, 501 North 14th Street, Lincoln, Nebraska 68588-0438, with an unloading point at 401 Administration Building. The delivery deadline is January 26, 2026, establishing a four-day performance period.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is structured on a Net 30 payment basis with Free on Board (F.O.B.) Destination terms and freight prepaid. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt educational institution, the University of Nebraska is exempt from sales tax under exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| EHWINE 10 Pack Acrylic Sign Holders 5x7 | $20.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172679.pdf |
Quick answers
Who was awarded contract 4800172679?
Contract 4800172679 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 22, 2026.
How much is contract 4800172679 worth?
Its contract amount is $20.69.
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