Elmer's White Liquid School Glue, 1 Gall… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176574
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $60.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order to Amazon Capital Services Inc. on February 4, 2026, for a total contract value of $60.04. The contract covers two line items: one gallon of Elmer's White Liquid School Glue priced at $31.55 and 8 ounces of clear plastic jars with lids priced at $28.49. The performance period extends from the award date of February 4, 2026, through the completion date of February 10, 2026, with delivery required to University Suites in Lincoln, Nebraska.
Payment terms are Net 30 with freight prepaid and Free on Board destination. The purchase order is issued by the University of Nebraska-Lincoln on behalf of the Board of Regents and incorporates the university's standard terms of purchase. The university's tax-exempt status (number 05-8905401) applies to the transaction. All shipments must include packing slips and display the purchase order number on packages and invoices to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Elmer's White Liquid School Glue, 1 Gall… | $31.55 |
| novelinks 8 oz Clear Plastic Jars with A… | $28.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176574.pdf |
Quick answers
Who was awarded contract 4800176574?
Contract 4800176574 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 4, 2026.
How much is contract 4800176574 worth?
Its contract amount is $60.04.
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