12 Inch Zip Ties Double Sided Toothed
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200901
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $279.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Amazon Capital Services Inc, located in Seattle, Washington, for the procurement of supplies on May 7, 2026. The contract, valued at $279.80, covers the acquisition of 10 units of 12-inch double-sided toothed zip ties at a unit price of $27.98 per unit. The performance period extends from the award date of May 7, 2026, through the completion date of May 11, 2026, with delivery scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a freight prepaid, free on board (F.O.B.) destination basis.
The University of Nebraska, acting as the contracting organization in the State of Nebraska, established payment terms of Net 30 and required vendor acknowledgment within 10 days of the purchase order issuance. All packages, invoices, and related documentation must reference the purchase order number 4800200901. The University provided its tax-exempt status number 05-8905401 to Amazon Capital Services Inc, confirming its exempt purchasing authority for this transaction.
Line items
| Item | Total |
|---|---|
| 12 Inch Zip Ties Double Sided Toothed | $279.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200901.pdf |
Quick answers
Who was awarded contract 4800200901?
Contract 4800200901 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 7, 2026.
How much is contract 4800200901 worth?
Its contract amount is $279.80.
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