EZlifego Double Sided Tape Heavy Duty, N…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178807
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178807 to Amazon Capital Services Inc. on February 12, 2026, for the procurement of one unit of EZlifego Double Sided Tape Heavy Duty. The contract, valued at $9.89, represents a standard materials purchase governed by the University of Nebraska system's Standard Terms of Purchase. Delivery is scheduled for February 16, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid and Free on Board delivery at destination.
This purchase order reflects a routine operational procurement by a state educational institution. Amazon Capital Services Inc., based in Seattle, Washington, serves as the prime contractor for this transaction. The University's tax-exempt status (Tax ID #05-8905401) applies to the purchase, and invoicing is directed to the UNL Accounting Department. The contract period spans four calendar days, from award through the scheduled delivery date of February 16, 2026.
Line items
| Item | Total |
|---|---|
| EZlifego Double Sided Tape Heavy Duty, N… | $9.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178806.pdf | ||
| 4800178807.pdf |
Quick answers
Who was awarded contract 4800178807?
Contract 4800178807 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178807 worth?
Its contract amount is $9.89.
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