SHAOQINLIN 100 PCS Purple Mardi Gras Bea…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193757
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.93
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 9, 2026. The contract, valued at $17.93, covers the procurement of one unit of SHAOQINLIN 100 piece purple Mardi Gras beads (material number B0CX91V99T). The place of performance is UNL Extension - Hall County, located in Grand Island, Nebraska. The contract period extends from April 9, 2026, through the scheduled delivery date of April 13, 2026.
Under the terms of this purchase order, Amazon Capital Services Inc. is responsible for prepaid freight delivery on a free on board destination basis, with payment due within thirty days of invoice. The vendor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all accompanying documentation and packages. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement exists between the parties.
Line items
| Item | Total |
|---|---|
| SHAOQINLIN 100 PCS Purple Mardi Gras Bea… | $17.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193757.pdf |
Quick answers
Who was awarded contract 4800193757?
Contract 4800193757 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193757 worth?
Its contract amount is $17.93.
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