CHDITB Henri Matisse Framed Canvas Art P… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182491
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $304.34
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800182491 to Amazon Capital Services Inc. on February 26, 2026, with a contract value of $304.34 and a completion date of March 13, 2026. The purchase order encompasses three line items: one CHDITB Henri Matisse Framed Canvas Art print valued at $94.99, two units of Clorox Disinfecting Cleaning Wipes totaling $19.36, and one TAILORED CANVASES Ivory Canopy Tree Wall art piece valued at $189.99. Delivery is scheduled to the University's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.
This purchase order represents a standard commercial procurement executed under Net 30 payment terms with Free on Board destination freight prepaid. The University of Nebraska, exercising its tax-exempt status, maintains authority through the Board of Regents of the University of Nebraska. All deliverables are subject to vendor acknowledgment within 10 days and require the purchase order number to appear on all related documentation and packing slips. The brief performance period of approximately two weeks reflects the routine nature of this commercial goods acquisition.
Line items
| Item | Total |
|---|---|
| CHDITB Henri Matisse Framed Canvas Art P… | $94.99 |
| Clorox Disinfecting Cleaning Wipes Varie… | $19.36 |
| TAILORED CANVASES Ivory Canopy Tree Wall… | $189.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182491.pdf |
Quick answers
Who was awarded contract 4800182491?
Contract 4800182491 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182491 worth?
Its contract amount is $304.34.
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