DIYMAG 60Pcs Refrigerator Magnets, 5 Dif… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800181917
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$35.62

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO) numbered 4800181917 to Amazon Capital Services Inc. on February 24, 2026, with a requested delivery date of March 3, 2026. The contract, valued at $35.62, procures two distinct product line items for delivery to University Suites in Lincoln, Nebraska. The first line item consists of one unit of DIYMAG 60-piece refrigerator magnets featuring five different designs at a unit price of $9.98. The second line item specifies one unit of ESSENSON air dry clay containing 120 colors for modeling purposes at a unit price of $25.64.

Performance of this Purchase Order is scheduled for completion within an eight-day period, with delivery required by March 3, 2026. The University of Nebraska-Lincoln, acting through the authority of the Board of Regents, established payment terms of Net 30 with Free on Board (F.O.B.) destination shipping, freight prepaid. As the prime contractor, Amazon Capital Services Inc. is required to acknowledge acceptance within ten days of the order date and ensure the Purchase Order number appears on all packages, invoices, and related documentation, with packing slips to accompany all shipments.

Line items

Item Total
DIYMAG 60Pcs Refrigerator Magnets, 5 Dif… 1 Each × $9.98 $9.98
ESSENSON Air Dry Clay 120 Colors, Modeli… 1 Each × $25.64 $25.64

Files

File Type Posted
4800181917.pdf PDF

Quick answers

Who was awarded contract 4800181917?

Contract 4800181917 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181917 worth?

Its contract amount is $35.62.

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