Furnigear Cabinet Bumpers Soft Self-Adhe… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200083
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.86
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4800200083) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 5, 2026. The contract, valued at $38.86, is a tax-exempt procurement governed by the University of Nebraska's Standard Terms of Purchase. The period of performance spans from the award date of May 5, 2026, through the scheduled delivery date of May 11, 2026, with delivery to University of Nebraska-Lincoln General Receiving in Lincoln, Nebraska.
The purchase order comprises two line items: one unit of Crayola Model Magic in white (75-count, 1-ounce) priced at $33.17, and one unit of Furnigear Cabinet Bumpers Soft Self-Adhesive priced at $5.69. Amazon Capital Services Inc. is responsible for freight prepayment under free on board destination terms, with Net 30 payment terms applicable. The vendor is required to acknowledge the purchase order within ten days and ensure the PO number appears on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| Furnigear Cabinet Bumpers Soft Self-Adhe… | $5.69 |
| Crayola Model Magic - White (75ct), 1oz | $33.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200083.pdf |
Quick answers
Who was awarded contract 4800200083?
Contract 4800200083 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.
How much is contract 4800200083 worth?
Its contract amount is $38.86.
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