Gorilla Invisible Hold Mounting Tape, 1" and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204485
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.64
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204485 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 21, 2026, for the delivery of two office supply items totaling $22.64. The contract encompasses one unit of Neenah Wausau Paper 22531 Astrobrights C ($14.32) and one unit of Gorilla Invisible Hold Mounting Tape, 1" ($8.32). Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight charges prepaid on a Free on Board destination basis.
This purchase order was executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 days. The University of Nebraska, a state institution in Nebraska, maintains tax-exempt status under federal identification number 05-8905401. All shipments are required to include packing slips and display the purchase order number on packages, invoices, and supporting documentation to facilitate processing and payment.
Line items
| Item | Total |
|---|---|
| Gorilla Invisible Hold Mounting Tape, 1" | $8.32 |
| Neenah Wausau Paper 22531 Astrobrights C… | $14.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204485.pdf |
Quick answers
Who was awarded contract 4800204485?
Contract 4800204485 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204485 worth?
Its contract amount is $22.64.
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