KCC75260 - Scott Rags in A Box Towels
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193675
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800193675) to Amazon Capital Services Inc., located in Seattle, Washington, on April 9, 2026. The contract value is $89.68 and covers the procurement of four units of Scott Rags in A Box Towels (material number KCC75260). Delivery is scheduled for April 16, 2026, with freight prepaid by the vendor and Free on Board destination terms. Payment terms are Net 30 days.
The supplies are designated for delivery to UNL Television NETV at 1800 North 33rd Street, Lincoln, Nebraska. The University of Nebraska-Lincoln maintains tax-exempt status under federal tax identification number 05-8905401, and the transaction is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by a separate agreement with the Board of Regents. The Accounting Department of the University of Nebraska-Lincoln serves as the billing address for this procurement.
Line items
| Item | Total |
|---|---|
| KCC75260 - Scott Rags in A Box Towels | $89.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193675.pdf |
Quick answers
Who was awarded contract 4800193675?
Contract 4800193675 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193675 worth?
Its contract amount is $89.68.
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