Endoto Cork Footbed for Birkenstock Supe…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184187
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800184187 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one Endoto Cork Footbed for Birkenstock Supe (material number B0DG5JRHFM). The contract, awarded on March 4, 2026, with a completion date of March 9, 2026, carries a total contract value of $19.90. The footbed is scheduled for delivery to the BPDF Department at the University's Lincoln campus located at 820 N 16th Street, with final unloading at B368 Othmer Hall-Iliff. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 30 payment terms with freight prepaid to destination.
This is a straightforward purchase order transaction with a minimal contract value, reflecting a routine procurement by a public higher education institution in Nebraska. The five-day performance period (March 4–9, 2026) is consistent with standard delivery timelines for commercial items sourced through online retail channels. The University's tax-exempt status (05-8905401) applies to the transaction, and the order reflects a single-unit commodity procurement rather than a service delivery engagement.
Line items
| Item | Total |
|---|---|
| Endoto Cork Footbed for Birkenstock Supe… | $19.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184187.pdf |
Quick answers
Who was awarded contract 4800184187?
Contract 4800184187 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.
How much is contract 4800184187 worth?
Its contract amount is $19.90.
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