Artsunlvy White Paint Pens marking pens and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176827
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.81
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $32.81 to Amazon Capital Services Inc. on February 5, 2026, for delivery by February 13, 2026. The contract encompasses two line items: three units of Artsunlvy White Paint Pens marking pens at $5.33 per unit and one ProCase for iPad 9th, 8th, or 7th Generation at $16.82. Delivery is scheduled to the UNL Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms.
The purchase order establishes a Net 30 payment term and requires the vendor to acknowledge acceptance within ten days of the order date. The University of Nebraska-Lincoln, operating under tax-exempt status number 05-8905401, designated the Department Buyer as the primary contact for this procurement (402-472-2126). All shipments must display the purchase order number on packages, invoices, and related documentation in accordance with standard University of Nebraska contracting procedures.
Line items
| Item | Total |
|---|---|
| Artsunlvy White Paint Pens marking pens | $15.99 |
| ProCase for iPad 9th/ 8th/ 7th Generation | $16.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176827.pdf |
Quick answers
Who was awarded contract 4800176827?
Contract 4800176827 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176827 worth?
Its contract amount is $32.81.
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