Nature-Based Preschool Professional Prac… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800176757
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$39.12

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $39.12 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of educational materials in support of early childhood development programming. The contract, issued on February 5, 2026, with a required delivery date of February 11, 2026, comprises two line items: "Nature-Based Preschool Professional Prac" priced at $19.99 and "Reimagining the Role of Teachers in Natu" priced at $19.13. The materials are designated for delivery to the Hastings Early Childhood Development Center located in Hastings, Nebraska. Payment terms are Net 30, with shipment on a free on board destination basis with freight prepaid.

The purchase order operates under standard University of Nebraska terms of purchase as governed by the Board of Regents of the University of Nebraska, unless otherwise specified by mutual agreement between the vendor and the Board. The vendor is obligated to acknowledge acceptance of the purchase order within ten days of the order date, with all documentation required to include the purchase order number for payment processing purposes. This procurement represents a routine acquisition of educational resources for early childhood professional development and instructional support.

Line items

Item Total
Nature-Based Preschool Professional Prac… 1 Each × $19.99 $19.99
Reimagining the Role of Teachers in Natu… 1 Each × $19.13 $19.13

Files

File Type Posted
4800176757.pdf PDF

Quick answers

Who was awarded contract 4800176757?

Contract 4800176757 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.

How much is contract 4800176757 worth?

Its contract amount is $39.12.

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