CrayonKing 2000 Bulk Crayons # 500 Indiv…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204249
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.29
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204249 to Amazon Capital Services Inc on May 20, 2026, for the procurement of CrayonKing 2000 Bulk Crayons (model #500 Individual). The contract, valued at $66.29, calls for delivery of one unit to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, Room 103, by May 26, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes Free on Board destination delivery with freight prepaid. Payment terms are Net 30 from the invoice date.
The prime contractor, Amazon Capital Services Inc, located in Seattle, Washington, is responsible for acknowledging acceptance of the purchase order within ten days of issuance and for ensuring that the purchase order number appears on all packages, invoices, and related documentation accompanying the shipment. The period of performance spans six calendar days, from award date through the delivery deadline of May 26, 2026.
Line items
| Item | Total |
|---|---|
| CrayonKing 2000 Bulk Crayons # 500 Indiv… | $66.29 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204249.pdf |
Quick answers
Who was awarded contract 4800204249?
Contract 4800204249 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204249 worth?
Its contract amount is $66.29.
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