Flora and the Jazzers

Ended Purchase order Nebraska Awarded

Contract number
4800178144
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$18.98

Award facts

Completion date

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

About this award

The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order (PO Number 4800178144) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 10, 2026. The contract covers the procurement of one unit of "Flora and the Jazzers" (material number 1956393188) for delivery to the Calvin T Ryan Library at UNK's Kearney campus location. The total contract value is $18.98, with a unit price of $18.98. The performance period extends from the award date of February 10, 2026, through the delivery completion date of February 27, 2026.

The purchase order establishes standard commercial terms including Free on Board (FOB) destination with freight prepaid by the vendor and Net 30 payment terms to be remitted through Nebraska State Treasury warrants. UNK's tax-exempt status (Federal Tax ID #05-8905401) is applicable to the transaction. The vendor is required to acknowledge the purchase order within ten days and ensure the PO number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.

Line items

Item Total
Flora and the Jazzers 1 Each × $18.98 $18.98

Files

File Type Posted
4800178144.pdf PDF

Quick answers

Who was awarded contract 4800178144?

Contract 4800178144 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 10, 2026.

How much is contract 4800178144 worth?

Its contract amount is $18.98.

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