Scotch Sure Start Packing Tape, Clear, Q… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204259
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UN Kearney) issued Purchase Order 4800204259 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 20, 2026, for a total contract value of $47.00. The purchase order encompasses two distinct line items: two units of Scotch Sure Start Packing Tape in clear ($20.14 total) and two units of HUANUO Monitor Stand Rise ($26.86 total). Delivery is scheduled for May 27, 2026, to UN Kearney's facility located at 905 West 25th Street, Kearney, Nebraska 68849, with freight prepaid on a Free on Board (F.O.B.) destination basis.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment provisions with Net 30 payment terms. Amazon Capital Services Inc. is required to acknowledge acceptance of the order within 10 days and must include packing slips and the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Packing Tape, Clear, Q… | $20.14 |
| HUANUO Monitor Stand, Monitor Stand Rise… | $26.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204259.pdf |
Quick answers
Who was awarded contract 4800204259?
Contract 4800204259 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204259 worth?
Its contract amount is $47.00.
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