Magic tag alcohol & chemical resistant and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180045
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $62.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800180045 to Amazon Capital Services Inc on February 17, 2026, for the procurement of laboratory and materials science supplies. The contract encompasses two line items: two units of Magic Tag Alcohol & Chemical Resistant material at $25.64 per unit ($51.28 total) and one unit of ARRIS 7.0 millimeter diameter carbon fiber rod at $10.77. The total contract value is $62.05, with delivery scheduled for February 28, 2026. Payment terms are Net 30 with freight prepaid on an Free on Board Destination basis.
Delivery will be completed to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. Amazon Capital Services Inc, headquartered in Seattle, Washington, is the prime contractor for this purchase order. The University of Nebraska at Omaha's Purchasing Department issued the order under tax-exempt status and established the Standard Terms of Purchase as the governing framework, unless superseded by separate agreement with the Board of Regents. The performance period spans eleven calendar days, from contract award through the scheduled delivery completion date.
Line items
| Item | Total |
|---|---|
| Magic tag alcohol & chemical resistant | $51.28 |
| ARRIS 7.0MM Diameter Carbon Fiber Rod 20… | $10.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180045.pdf |
Quick answers
Who was awarded contract 4800180045?
Contract 4800180045 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.
How much is contract 4800180045 worth?
Its contract amount is $62.05.
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