Amazon Basics Rectangular Folding Sawhor…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200587
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued purchase order 4800200587 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, on May 6, 2026. The contract, valued at $49.48, covers the procurement of one Amazon Basics Rectangular Folding Sawhorse (material number B077K6G4FB) at a unit price of $49.48. Delivery is required by May 11, 2026, with goods to be shipped Free on Board (F.O.B.) destination, freight prepaid, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 days.
The purchase order is executed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the institution. Vendor acknowledgment of order acceptance is required within ten days of issuance, and all invoices and packing slips must reference the purchase order number to facilitate prompt payment processing. This procurement represents a standard equipment purchase in support of University of Nebraska operations in Nebraska.
Line items
| Item | Total |
|---|---|
| Amazon Basics Rectangular Folding Sawhor… | $49.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200587.pdf |
Quick answers
Who was awarded contract 4800200587?
Contract 4800200587 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200587 worth?
Its contract amount is $49.48.
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