Scotch Permanent Double Sided Tape, Card… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205688
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order (PO) to Amazon Capital Services Inc. on May 27, 2026, for office and audio-visual supplies with a total contract value of $34.82. The award encompasses two line items: one unit of Scotch Permanent Double Sided Tape, Card priced at $11.83, and one unit of MAYBESTA Wireless Mini Microphone for iPad priced at $22.99. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by a separate vendor agreement.
Performance of this contract is scheduled for completion by May 29, 2026, with delivery to Foster CEC 219.9 at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Shipment terms are Free on Board destination with freight prepaid. Payment is due within 30 days of invoice, and Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within 10 days of the May 27, 2026 award date.
Line items
| Item | Total |
|---|---|
| Scotch Permanent Double Sided Tape, Card… | $11.83 |
| MAYBESTA Wireless Mini Microphone for iP… | $22.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205688.pdf |
Quick answers
Who was awarded contract 4800205688?
Contract 4800205688 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 27, 2026.
How much is contract 4800205688 worth?
Its contract amount is $34.82.
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