How We Thrive: Caring for Kids and Ourse…

Ended Purchase order Nebraska Awarded

Contract number
4800200489
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$699.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800200489 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of educational materials. The contract, awarded May 6, 2026, covers twenty units of "How We Thrive: Caring for Kids and Ourse" at a unit price of $34.95, totaling $699.00. Delivery is scheduled for May 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading designated for Room 114 Ag Hall - Hoag. Payment terms are Net 30 on an Free on Board destination basis with freight prepaid.

As a tax-exempt educational institution, the University of Nebraska-Lincoln procured these goods through a standard commercial vendor relationship governed by the university's Standard Terms of Purchase. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying the shipment. The contract represents a routine acquisition of instructional or reference materials by the state of Nebraska's higher education system.

Line items

Item Total
How We Thrive: Caring for Kids and Ourse… 20 Each × $34.95 $699.00

Files

File Type Posted
4800200489.pdf PDF

Quick answers

Who was awarded contract 4800200489?

Contract 4800200489 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.

How much is contract 4800200489 worth?

Its contract amount is $699.00.

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