Romeda 9 Pack Coloured Electrical Tape
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178326
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state institution in Nebraska, awarded a purchase order (PO #4800178326) to Amazon Capital Services Inc., located in Seattle, Washington, on February 10, 2026. The contract calls for the delivery of one unit of Romeda 9 Pack Coloured Electrical Tape with a total contract value of $6.99. Performance of this purchase order spans from the award date of February 10, 2026 through the delivery completion date of February 16, 2026.
The goods are to be delivered to the University of Nebraska at Omaha's Shipping & Receiving facility at 6203 University Drive North, Omaha, Nebraska 68182, with final unloading at Mammel Hall 217. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is subject to the university's tax exemption status. Payment terms are Net 30 with Free on Board Destination freight prepaid, and the vendor was required to acknowledge acceptance of the order within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Romeda 9 Pack Coloured Electrical Tape | $6.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178326.pdf |
Quick answers
Who was awarded contract 4800178326?
Contract 4800178326 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 10, 2026.
How much is contract 4800178326 worth?
Its contract amount is $6.99.
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