Foam Board, 10 Pack Foam Board 20x30, Bl…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179870
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $54.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800179870 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, awarded February 17, 2026, calls for delivery of one unit of Foam Board 10-Pack (20x30 inches) at a contract value of $54.99. Delivery is scheduled for February 23, 2026, with the goods directed to the LPH Business Coop located at 512 North 12 Street, Lincoln, Nebraska, with unloading at 305E LPH.
The purchase order is subject to Net 30 payment terms under Free On Board Destination shipping, whereby the vendor prepays freight costs. The University of Nebraska's tax-exempt status applies to this transaction. Amazon Capital Services Inc is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all invoices, packages, and associated documentation. This transaction represents a routine procurement of consumable office supplies by the State of Nebraska's primary research university.
Line items
| Item | Total |
|---|---|
| Foam Board, 10 Pack Foam Board 20x30, Bl… | $54.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179870.pdf |
Quick answers
Who was awarded contract 4800179870?
Contract 4800179870 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.
How much is contract 4800179870 worth?
Its contract amount is $54.99.
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