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 | $18.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178144.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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