HP Q6575A 36inx100ft Roll Universal Inst…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181851
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $166.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney, a state institution in Nebraska, awarded a purchase order to Amazon Capital Services Inc. on February 24, 2026, for the procurement of one HP Q6575A 36-inch by 100-foot roll of universal instant film. The contract value is $166.82, with a completion date of March 2, 2026. The requesting entity for this purchase order was the Department of Business & Technology, and delivery is specified for the Dean of Business & Technology office at WSTC, 1917 West 24th Street, Kearney, Nebraska 68849, with Steven H Klein designated as the receiving contact.
Payment terms for this transaction are Net 30, with shipment arranged on a Free on Board destination basis with freight charges prepaid by the vendor. The University's tax-exempt status applies to this purchase, and payment will be executed through Nebraska State Treasury warrants. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within 10 days of the order date, with the purchase order number to appear on all packages, invoices, and associated documentation.
Line items
| Item | Total |
|---|---|
| HP Q6575A 36inx100ft Roll Universal Inst… | $166.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181851.pdf |
Quick answers
Who was awarded contract 4800181851?
Contract 4800181851 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181851 worth?
Its contract amount is $166.82.
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