MaxGear Acrylic Brochure Holder, 4 Inch and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800180159
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$366.87

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order valued at $366.87 to Amazon Capital Services Inc. on February 17, 2026, for delivery by February 24, 2026. The contracting organization is the University of Nebraska at Kearney (UNK), acting on behalf of the Board of Regents of the University of Nebraska. The place of performance is the Nebraskan Student Union located at 1013 West 27th Street, Kearney, Nebraska 68849. Payment terms are Net 30 with freight prepaid to the free on board destination point.

The purchase order encompasses three distinct line items: one MaxGear Acrylic Brochure Holder (4-inch) priced at $29.89; one Gisafai 30-piece Manual Can Opener priced at $68.99; and one Samsung 50-inch Class Crystal UHD U8000F television priced at $267.99. The contract is tax-exempt under the University of Nebraska's tax identification number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase as published by the University of Nebraska.

Line items

Item Total
MaxGear Acrylic Brochure Holder, 4 Inch 1 Each × $29.89 $29.89
Gisafai 30 Pcs Manual Can Opener with Sh… 1 Each × $68.99 $68.99
Samsung 50-Inch Class Crystal UHD U8000F… 1 Each × $267.99 $267.99

Files

File Type Posted
4800180159.pdf PDF

Quick answers

Who was awarded contract 4800180159?

Contract 4800180159 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.

How much is contract 4800180159 worth?

Its contract amount is $366.87.

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