Black Foam Board 36x48 10PK. 3/16 Thick

Ended Purchase order Nebraska Awarded

Contract number
4800182556
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$616.56

Award facts

Completion date

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

About this award

The University of Nebraska, acting through its Board of Regents, awarded a purchase order contract to Amazon Capital Services Inc., a Seattle-based vendor, on February 26, 2026. The contract, valued at $616.56, is for the supply and delivery of three units of Black Foam Board measuring 36 inches by 48 inches in 10-packs with 3/16-inch thickness. The period of performance extends from the award date of February 26, 2026, through the scheduled completion and delivery date of March 9, 2026.

The products are to be delivered to the Ronald Reagan Building and International Trade Center in Washington, District of Columbia, with unloading designated at the Food Court Loading area. Payment terms are established on a Net 30 basis with Free on Board Destination pricing. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all shipments must include packing slips with the purchase order number clearly marked on packages and invoices to ensure timely payment processing.

Line items

Item Total
Black Foam Board 36x48 10PK. 3/16 Thick 3 Each × $205.52 $616.56

Files

File Type Posted
4800182556.pdf PDF

Quick answers

Who was awarded contract 4800182556?

Contract 4800182556 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.

How much is contract 4800182556 worth?

Its contract amount is $616.56.

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