DRAWTITE Drywall Primer & Sealer, Wallpa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178325
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $37.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178325 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 10, 2026. The contract calls for the delivery of one unit of DRAWTITE Drywall Primer & Sealer, Wallpaper (material number B08CJNS2XB) at a unit cost of $37.75, for a total contract value of $37.75. The goods are designated for delivery to the University of Nebraska-Lincoln Facilities Management & Planning Custodial Services at 942 North 22 Street, Lincoln, Nebraska 68503-0835, with a scheduled completion date of February 24, 2026.
The purchase order, issued on behalf of the Board of Regents of the University of Nebraska, carries standard commercial payment terms of Net 30 with freight prepaid and F.O.B. Destination shipping. The contracting organization maintains tax-exempt status and will accept Nebraska State Treasury warrants as payment. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The agreement is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
Line items
| Item | Total |
|---|---|
| DRAWTITE Drywall Primer & Sealer, Wallpa… | $37.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178325.pdf |
Quick answers
Who was awarded contract 4800178325?
Contract 4800178325 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 10, 2026.
How much is contract 4800178325 worth?
Its contract amount is $37.75.
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