Scotch Magic Tape, Invisible, Home Office and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181711
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.17
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $87.17 to Amazon Capital Services Inc. on February 24, 2026, for delivery by March 3, 2026. The contract, identified as 4800181711, is governed by the Board of Regents of the University of Nebraska and includes supplies destined for the University of Nebraska-Lincoln School of Natural Resources located in Lincoln, Nebraska. Payment terms are Net 30, with the University's tax-exempt status (#05-8905401) applied to the transaction.
The purchase order comprises four distinct line items: two units of Scotch Magic Tape, Invisible, Home Office ($36.36 total); one Safety 1st Electrical Outlet Baby Proof unit ($3.99); one Corner Protector for Baby ($9.98); and two KTRIO Acrylic Brochure Holders measuring 8.5 x 11 inches ($36.84 total). All items are to be shipped F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices must reference the purchase order number for processing purposes.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Home Office | $36.36 |
| Safety 1st Electrical Outlet Baby Proof | $3.99 |
| Corner Protector for Baby, Protectors Guard | $9.98 |
| KTRIO Acrylic Brochure Holder 8.5 x 11 | $36.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181711.pdf |
Quick answers
Who was awarded contract 4800181711?
Contract 4800181711 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181711 worth?
Its contract amount is $87.17.
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