Fox Run White Poly Bar Cutting Board and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203489
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $69.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 19, 2026, with a requested delivery date of May 25, 2026. The contract, valued at $69.69, encompasses two line items: five Fox Run White Poly Bar Cutting Boards at $6.94 per unit totaling $34.70, and one Paper Towel Holder Countertop in Acrylic at $34.99. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board Destination terms with freight prepaid.
This purchase order was executed by the University of Nebraska-Lincoln on behalf of the Board of Regents under purchase order number 4800203489. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for processing. The contract period spans from May 19, 2026 to May 25, 2026, representing a routine operational procurement for kitchen and facility maintenance supplies in Nebraska.
Line items
| Item | Total |
|---|---|
| Fox Run White Poly Bar Cutting Board | $34.70 |
| Paper Towel Holder Countertop, Acrylic B… | $34.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203489.pdf |
Quick answers
Who was awarded contract 4800203489?
Contract 4800203489 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203489 worth?
Its contract amount is $69.69.
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