12PCS Round Mirror Tiles for Centerpiece…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191053
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state agency in Nebraska, issued Purchase Order 4800191053 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on March 31, 2026. The contract, valued at $11.39, covers the procurement of one unit of 12-piece round mirror tiles designated for centerpiece use. The goods are to be delivered on a Free on Board (F.O.B.) destination basis with freight prepaid to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182, with a required delivery date of April 7, 2026.
This purchase order is classified as a standard procurement instrument under the University of Nebraska Board of Regents' Standard Terms of Purchase. Payment terms are established as Net 30, and the University's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number appears on all invoices, packages, and related shipping documentation. The performance period spans from March 31, 2026, through April 7, 2026.
Line items
| Item | Total |
|---|---|
| 12PCS Round Mirror Tiles for Centerpiece… | $11.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191053.pdf |
Quick answers
Who was awarded contract 4800191053?
Contract 4800191053 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191053 worth?
Its contract amount is $11.39.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award