20 Pcs 4.72 Inch Tea Lights Hanging Glas… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206994
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $119.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc., with an awardee address of PO Box 81207, Seattle, Washington 98108-1207, on June 2, 2026. The contract, valued at $119.84, covers the delivery of two distinct product line items: two units of 20-piece 4.72-inch tea lights hanging glass fixtures at $27.64 per unit, and four units of live moss variety packs for reptiles at $16.14 per unit. The period of performance spans from the award date of June 2, 2026, through the specified delivery date of June 8, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order is governed by UNL's Standard Terms of Purchase and establishes payment terms of Net 30 with free on board (FOB) destination shipping. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documents. As the contracting organization, UNL has designated Amy D Timmerman as the unloading point contact and the Department Buyer contact as (402) 472-2126. The order references UNL's tax-exempt status, number 05-8905401.
Line items
| Item | Total |
|---|---|
| 20 Pcs 4.72 Inch Tea Lights Hanging Glas… | $55.28 |
| Live Moss Variety Pack for Reptiles# 3-P… | $64.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206994.pdf |
Quick answers
Who was awarded contract 4800206994?
Contract 4800206994 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206994 worth?
Its contract amount is $119.84.
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