WOD Double Sided Carpet Tape, 4 inch x 2…

Ended Purchase order Nebraska Awarded

Contract number
4800200421
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$28.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800200421 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 6, 2026. The contract, valued at $28.99, covers the procurement of one unit of WOD Double Sided Carpet Tape measuring 4 inches by 2 inches. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is exempt from sales tax under the institution's tax exemption number 05-8905401.

The period of performance extends from the award date of May 6, 2026, through the scheduled delivery date of May 13, 2026. The item is to be delivered to the UNL General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at W342 Nebraska Hall. Shipping terms are Free on Board destination with freight prepaid by the vendor. Payment is due within thirty days of invoice under Net 30 terms, and the vendor is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all invoices and related documentation.

Line items

Item Total
WOD Double Sided Carpet Tape, 4 inch x 2… 1 Each × $28.99 $28.99

Files

File Type Posted
4800200421.pdf PDF

Quick answers

Who was awarded contract 4800200421?

Contract 4800200421 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.

How much is contract 4800200421 worth?

Its contract amount is $28.99.

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