Coopay 15 Pack Plastic Buckle Adjustable… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800200737
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$100.49

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, a public higher education institution in Nebraska, awarded a purchase order contract to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 7, 2026, with a completion date of May 11, 2026. The contract value totals $100.49 and covers miscellaneous supplies consisting of four distinct line items: one Coopay 15 Pack Plastic Buckle Adjustable unit priced at $7.91, two Simetufy 32 Pack 11 x 14 Inch Canvas Boa units at $36.85 each, one CooBigo 30-piece Assorted Colors Plastic Spools unit at $8.99, and one 21 Colors Paracord set with 10-foot lengths in each color at $9.89.

Delivery is scheduled for May 11, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 with free on board destination freight prepaid. The contract represents a standard procurement transaction for general supplies to support the University's operational needs.

Line items

Item Total
Coopay 15 Pack Plastic Buckle Adjustable… 1 Each × $7.91 $7.91
Simetufy 32 Pack 11 x 14 Inch Canvas Boa… 2 Each × $36.85 $73.70
CooBigo 30pcs Assorted Colors Plastic Sp… 1 Each × $8.99 $8.99
21 Colors Paracord (10FT Each Color), 55… 1 Each × $9.89 $9.89

Files

File Type Posted
4800200737.pdf PDF

Quick answers

Who was awarded contract 4800200737?

Contract 4800200737 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.

How much is contract 4800200737 worth?

Its contract amount is $100.49.

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