Funtery 24 Pcs 3 mm Thick Yoga Mat Bulk

Ended Purchase order Nebraska Awarded

Contract number
4800176116
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$343.98

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL), a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of fitness equipment. The contract, issued on February 3, 2026, with reference number 4800176116, has a total value of $343.98 and calls for delivery by February 13, 2026. The goods are destined for UNL Campus Recreation, located at 841 North 14th Street in Lincoln, Nebraska, with Tyler J. Speck designated as the unloading point contact.

The specific deliverable consists of two units of Funtery 24-piece 3-millimeter thick yoga mats in bulk configuration, procured at a unit price of $171.99 per item. Shipping terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within 30 days of invoice receipt. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must reference the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Funtery 24 Pcs 3 mm Thick Yoga Mat Bulk 2 Each × $171.99 $343.98

Files

File Type Posted
4800176116.pdf PDF

Quick answers

Who was awarded contract 4800176116?

Contract 4800176116 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.

How much is contract 4800176116 worth?

Its contract amount is $343.98.

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