Amazon Basics Packaging Tape Dispenser G…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178782
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178782 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on February 12, 2026. The contract, valued at $23.97, covers the procurement of office supplies consisting of three units of Amazon Basics Packaging Tape Dispenser G at $7.99 per unit. Delivery was scheduled for February 16, 2026, to the UNL Nebraska Innovation Studio located at 2021 Transformation Drive, Lincoln, Nebraska. The purchase order was executed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase as referenced on the University of Nebraska website.
The contract operates under standard commercial terms including Net 30 payment arrangements, Free on Board Destination pricing with freight prepaid by the vendor, and tax-exempt status under UNL's exemption number 05-8905401. The purchase order requires that all invoices, packing slips, and related documentation include the purchase order number. Invoicing is directed to the University of Nebraska-Lincoln Accounting Department. The compressed performance period from award through completion reflects the routine nature of this office supplies procurement.
Line items
| Item | Total |
|---|---|
| Amazon Basics Packaging Tape Dispenser G… | $23.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178781.pdf | ||
| 4800178782.pdf |
Quick answers
Who was awarded contract 4800178782?
Contract 4800178782 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178782 worth?
Its contract amount is $23.97.
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