Kathfly 6 Pack Large White Foam Boards B…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180559
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of office supplies. The contract, issued on February 18, 2026, with a completion date of February 27, 2026, has a total contract value of $63.99. The line item consists of one unit of Kathfly 6 Pack Large White Foam Boards, unit priced at $63.99. Delivery is designated to Plant Science Hall, Room 278, on the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with contact point Anne M Streic. Payment terms are Net 30, with freight prepaid by the vendor on a Free on Board (FOB) Destination basis.
The purchase order was processed through the UNL Agronomy Department on behalf of the Board of Regents of the University of Nebraska and is governed by the University's Standard Terms of Purchase. All shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documentation. The University of Nebraska maintains tax-exempt status under identification number 05-8905401, and the vendor is required to acknowledge this status in all transactions associated with this award.
Line items
| Item | Total |
|---|---|
| Kathfly 6 Pack Large White Foam Boards B… | $63.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180559.pdf |
Quick answers
Who was awarded contract 4800180559?
Contract 4800180559 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180559 worth?
Its contract amount is $63.99.
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