Hospitals: A Design Manual (Your material number: 3038214752) and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207035
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$119.96

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800207035 to Amazon Capital Services Inc. on June 2, 2026, for the procurement of three architectural and design-related publications. The contract encompasses "Hospitals: A Design Manual" ($68.99), "Basics Office Design" ($21.99), and "The Architectural Uncanny: Essays in the" ($28.98), totaling $119.96. Delivery is required by June 30, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract is structured as a purchase order with payment terms of Net 30 under a freight prepaid, Free on Board (F.O.B.) destination arrangement. The prime contractor, Amazon Capital Services Inc., is based in Seattle, Washington. As the awarding entity, the University of Nebraska-Lincoln, which holds federal tax-exempt status under Employer Identification Number 05-8905401, designated its Accounting Department at 1700 Y Street, Lincoln, Nebraska, for billing purposes, with order inquiries directed to the Department Buyer at 402-472-2126.

Line items

Item Total
Hospitals: A Design Manual (Your material number: 3038214752) 1 Each × $68.99 $68.99
Basics Office Design (Your material number: 3035613826) 1 Each × $21.99 $21.99
The Architectural Uncanny: Essays in the (Your material number: 026222044X) 1 Each × $28.98 $28.98

Files

File Type Posted
4800207035.pdf PDF

Quick answers

Who was awarded contract 4800207035?

Contract 4800207035 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.

How much is contract 4800207035 worth?

Its contract amount is $119.96.

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