Scotch Permanent Double Sided Tape, Card… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204579
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $21.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order to Amazon Capital Services Inc on May 21, 2026, for office supply materials totaling $21.57. The contract encompasses two items: one unit of Scotch Permanent Double Sided Tape, Card priced at $11.83 and one unit of ScotchBlue Original Multi-Surface Painter's Tape priced at $9.74. Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms.
This purchase order reflects a standard commercial procurement by UNL's Accounting Department, with payment due within 30 days net from the invoice date. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents. The transaction represents a routine materials acquisition in the state of Nebraska with no specified annual or cumulative contract value beyond the single purchase order amount.
Line items
| Item | Total |
|---|---|
| Scotch Permanent Double Sided Tape, Card… | $11.83 |
| ScotchBlue Original Multi-Surface Painte… | $9.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204579.pdf |
Quick answers
Who was awarded contract 4800204579?
Contract 4800204579 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204579 worth?
Its contract amount is $21.57.
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