4 Rolls Premium Painters Tape, Blue Tape… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191770
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Purchase Order 4800191770 was awarded to Amazon Capital Services Inc. by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, on April 2, 2026. The contract value is $20.18 and represents a purchase order for office and presentation supplies. Performance is scheduled for completion by April 6, 2026, with delivery to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The contract deliverables consist of two line items: one unit of Presentation Clickers for PowerPoint priced at $14.19 and one unit of Premium Painters Tape (4 rolls, blue) priced at $5.99. Payment terms are Net 30 days with freight prepaid and F.O.B. Destination shipping terms. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and vendor acknowledgment was required within 10 days of issuance.
Line items
| Item | Total |
|---|---|
| 4 Rolls Premium Painters Tape, Blue Tape… | $5.99 |
| Presentation Clickers for PowerPoint, Cl… | $14.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191770.pdf |
Quick answers
Who was awarded contract 4800191770?
Contract 4800191770 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191770 worth?
Its contract amount is $20.18.
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