Gorilla Duct Tape, Black Tape, 1.88" x 5…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182125
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.67
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, issued Purchase Order 4800182125 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on February 25, 2026. The contract, valued at $13.67, covers the procurement of one unit of Gorilla Duct Tape, Black Tape, measuring 1.88" x 5 (material number B09D8GL5FL) at a unit price of $13.67. The period of performance extends from the award date of February 25, 2026, through the scheduled delivery date of March 5, 2026.
Delivery is designated for UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination. Payment terms are established at Net 30 days, and the vendor is required to acknowledge acceptance within ten days of the order date. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the organization maintains tax-exempt status under Internal Revenue Service number 05-8905401.
Line items
| Item | Total |
|---|---|
| Gorilla Duct Tape, Black Tape, 1.88" x 5… | $13.67 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182125.pdf |
Quick answers
Who was awarded contract 4800182125?
Contract 4800182125 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182125 worth?
Its contract amount is $13.67.
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