PREXISO 2-in-1 Laser Tape Measure - NOT Your material number: B0DC5ZH9D2
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182688
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, located in Nebraska, awarded a purchase order to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of one PREXISO 2-in-1 Laser Tape Measure (Material Number B0DC5ZH9D2). The contract was awarded on February 26, 2026, with a completion date of March 3, 2026, and carries a total contract value of $29.00. The item is scheduled for delivery to the School of Natural Resources at 814 Hardin Hall in Lincoln, Nebraska.
This purchase order, issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, specifies Free on Board (FOB) destination shipping with freight prepaid. Payment terms are net 30 days from invoice, and the vendor is required to acknowledge acceptance of the order within 10 days and reference the purchase order number on all packages and invoices. The University of Nebraska's tax-exempt status (Number 05-8905401) applies to this transaction, with payment processing conducted through the UNL Accounting Department.
Line items
| Item | Total |
|---|---|
| PREXISO 2-in-1 Laser Tape Measure - NOT Your material number: B0DC5ZH9D2 | $29.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182688.pdf |
Quick answers
Who was awarded contract 4800182688?
Contract 4800182688 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182688 worth?
Its contract amount is $29.00.
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