Scotch Heavy Duty Packaging Tape, 1.88" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176947
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $35.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800176947 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 5, 2026. The contract, valued at $35.19, covers the procurement of two supply items: one roll of Scotch Heavy Duty Packaging Tape measuring 1.88 inches wide at $16.20, and one box of BOX USA Shipping Boxes (Medium, 12"L x 9"W) at $18.99. Delivery is scheduled for February 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, under prepaid freight with Free on Board destination terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and provides for payment via Nebraska State Treasury warrant on Net 30 terms. The transaction qualifies for tax exemption under UNO's exemption number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The contract represents a routine operational procurement of packaging materials for institutional use.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Packaging Tape, 1.88" | $16.20 |
| BOX USA Shipping Boxes Medium 12"L x 9"W… | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176947.pdf |
Quick answers
Who was awarded contract 4800176947?
Contract 4800176947 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.
How much is contract 4800176947 worth?
Its contract amount is $35.19.
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