Mixsuper Custom Fit Cargo Liner for Chev…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191777
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $42.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for one Mixsuper Custom Fit Cargo Liner for Chevrolet (material number B0B71CG37W). The contract, awarded April 2, 2026, carries a total value of $42.40 and is scheduled for completion by April 7, 2026. The delivery location is the Great Plains Veterinary Education Center in Clay Center, Nebraska, with billing directed to the University's Accounting Department in Lincoln. This purchase order was issued under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated as a purchase order contract type.
The cargo liner will be delivered on a Free on Board Destination basis with freight prepaid, and payment is due within 30 days of invoice under Net 30 terms. The University of Nebraska-Lincoln, a tax-exempt state educational institution (tax-exempt number 05-8905401), will remit payment through the Nebraska State Treasury. All invoices, packages, and related documentation must reference the purchase order number 4800191777.
Line items
| Item | Total |
|---|---|
| Mixsuper Custom Fit Cargo Liner for Chev… | $42.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191777.pdf |
Quick answers
Who was awarded contract 4800191777?
Contract 4800191777 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191777 worth?
Its contract amount is $42.40.
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