pbf 6x4 Acrylic Sign Holder | 6 x 4 Hori… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800182287
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$29.81

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha awarded a purchase order (PO 4800182287) to Amazon Capital Services Inc. on February 25, 2026, for the delivery of two acrylic sign holders with a total contract value of $29.81. The first line item consists of one pbf 6x4 Acrylic Sign Holder priced at $13.92, and the second line item comprises one MaxGear Acrylic Sign Holder (Clear Sign) priced at $15.89. Delivery is scheduled for March 3, 2026, to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with final delivery to Kim Guisbert AH 114. Payment terms are Net 30 with freight prepaid and delivered to destination.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Amazon Capital Services Inc., the prime contractor based in Seattle, Washington, is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. This procurement represents a routine commodities purchase by a Nebraska state educational institution with a performance period of approximately one week.

Line items

Item Total
pbf 6x4 Acrylic Sign Holder | 6 x 4 Hori… 1 Each × $13.92 $13.92
MaxGear Acrylic Sign Holder, Clear Sign 1 Each × $15.89 $15.89

Files

File Type Posted
4800182287.pdf PDF

Quick answers

Who was awarded contract 4800182287?

Contract 4800182287 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.

How much is contract 4800182287 worth?

Its contract amount is $29.81.

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