Halobios Painting Brushes, 25 All Purpos… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800177067
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$28.47

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued a purchase order to Amazon Capital Services Inc. on February 5, 2026, for art supply materials totaling $28.47. The contract encompasses two line items: one unit of Shuttle Art Acrylic Paint featuring 25 colors (unit price: $19.98) and one unit of Halobios Painting Brushes comprising 25 all-purpose brushes (unit price: $8.49). Delivery was scheduled for February 9, 2026, to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska, with final destination at Scott Residence Hall.

The purchase order was issued under the University of Nebraska Board of Regents' Standard Terms of Purchase, with Amazon Capital Services Inc. serving as the prime contractor. Payment terms were established as Net 30, with freight prepaid and Free on Board delivery to destination. The vendor, located in Seattle, Washington, was required to acknowledge the purchase order within ten days and ensure the purchase order number appeared on all packages, invoices, and related documentation.

Line items

Item Total
Halobios Painting Brushes, 25 All Purpos… 1 Each × $8.49 $8.49
Shuttle Art Acrylic Paint, 25 Colors Acr… 1 Each × $19.98 $19.98

Files

File Type Posted
4800177067.pdf PDF

Quick answers

Who was awarded contract 4800177067?

Contract 4800177067 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 5, 2026.

How much is contract 4800177067 worth?

Its contract amount is $28.47.

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