12 Pack Acrylic Sign Holder 8.5 x 11 Wall
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181801
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO) contract valued at $27.54 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, issued on February 24, 2026 with reference number 4800181801, covers the procurement of one unit of a 12-pack of acrylic sign holders measuring 8.5 by 11 inches, with a unit price of $27.54. Delivery is scheduled for March 4, 2026, to the UNL Biological Sciences department located at 348 Manter Hall, 1104 T Street, Lincoln, Nebraska.
The contract specifies payment terms of Net 30 with Free on Board (F.O.B.) destination shipping, with freight costs to be prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Vendor acceptance of the order was required within 10 days of the order date. The period of performance spans from February 24, 2026, to March 4, 2026.
Line items
| Item | Total |
|---|---|
| 12 Pack Acrylic Sign Holder 8.5 x 11 Wall | $27.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181801.pdf |
Quick answers
Who was awarded contract 4800181801?
Contract 4800181801 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181801 worth?
Its contract amount is $27.54.
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