INLAND High Speed PLA+ 3D Printing Filament
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183578
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800183578) to Amazon Capital Services Inc. on March 3, 2026, for the procurement of 3D printing supplies. The contract calls for delivery of three units of INLAND High Speed PLA+ 3D Printing Filament, with a total contract value of $67.59. The period of performance spans from the award date of March 3, 2026, through the completion date of March 12, 2026, with delivery scheduled to the UNL Entomology Department located at 103 Entomology Hall in Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Each unit of filament carries a unit price of $22.53. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. Vendor acknowledgment of the order is required within ten days, and the purchase order number must be included on all packages, invoices, and related documentation accompanying the shipment.
Line items
| Item | Total |
|---|---|
| INLAND High Speed PLA+ 3D Printing Filament | $67.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183578.pdf |
Quick answers
Who was awarded contract 4800183578?
Contract 4800183578 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183578 worth?
Its contract amount is $67.59.
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