The Hillman Group 80055 8-Inch x 1-3/4-I… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800181761
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$64.14

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800181761 to Amazon Capital Services Inc on February 24, 2026, for procurement of supplies with delivery scheduled for March 2, 2026. The contract value totals $64.14 and is classified as a Purchase Order (PO) contract type. The supplies are being delivered to the Electrical & Computer Engineering Department located at 6001 Dodge Street, Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on an Free on Board (FOB) destination basis.

The four line items procured under this award include hardware and tools: The Hillman Group 8-inch by 1-3/4-inch fasteners ($18.34), TOGGLER Toggle TC Commercial Drywall Anchors ($20.89), a 12-Piece Hole Saw Kit containing eight sizes ($9.88), and Amazon Basics Clear Thermal Laminating Paper ($15.03). These supplies support general maintenance and operational needs for the department. The University of Nebraska-Lincoln, operating under tax-exempt status number 05-8905401, acted through the Board of Regents as the contracting organization for this procurement.

Line items

Item Total
The Hillman Group 80055 8-Inch x 1-3/4-I… 1 Each × $18.34 $18.34
TOGGLER Toggle TC Commercial Drywall Anc… 1 Each × $20.89 $20.89
12-Piece Hole Saw Kit, Includes 8 Sizes 1 Each × $9.88 $9.88
Amazon Basics Clear Thermal Laminating P… 1 Each × $15.03 $15.03

Files

File Type Posted
4800181761.pdf PDF

Quick answers

Who was awarded contract 4800181761?

Contract 4800181761 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181761 worth?

Its contract amount is $64.14.

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