FEATOL Anti Fatigue Mat for Standing, 9/
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205675
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO #4800205675) to Amazon Capital Services Inc. on May 27, 2026, for the procurement of office equipment. The contract, valued at $38.94, covers one FEATOL Anti Fatigue Mat for Standing (material number B07X2RP4DG). Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Melissa M Bauer designated as the unloading point contact.
Amazon Capital Services Inc., located in Seattle, Washington, is the prime contractor responsible for fulfilling this order under Net 30 payment terms with freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. The contract represents a routine office equipment acquisition by the University of Nebraska in the State of Nebraska.
Line items
| Item | Total |
|---|---|
| FEATOL Anti Fatigue Mat for Standing, 9/ | $38.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205675.pdf |
Quick answers
Who was awarded contract 4800205675?
Contract 4800205675 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 27, 2026.
How much is contract 4800205675 worth?
Its contract amount is $38.94.
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