Scotch Heavy Duty Packaging Tape, 1.88"
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176798
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.20
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) to Amazon Capital Services Inc for packaging supplies on February 5, 2026. The contract, valued at $16.20, calls for the delivery of one unit of Scotch Heavy Duty Packaging Tape, 1.88 inches wide. The place of performance is the Nebraska Forest Service facility located at 102 Forestry Hall, 1800 North 37 Street, Lincoln, Nebraska, with a required completion date of February 12, 2026. Delivery terms are Free on Board (FOB) destination with freight prepaid by the vendor.
Payment is due within thirty days of invoice under Net 30 terms, with the University of Nebraska providing its tax-exempt status identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number 4800176798 on all invoices, packages, and related documentation. The order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase unless superseded by an existing Board of Regents vendor agreement.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packaging Tape, 1.88" | $16.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176798.pdf |
Quick answers
Who was awarded contract 4800176798?
Contract 4800176798 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176798 worth?
Its contract amount is $16.20.
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