Simplified Engineering for Architects an…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207234
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207234 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 2, 2026. The contract calls for the delivery of one unit of Simplified Engineering for Architects (material number 1119523052) with a total contract value of $68.96. Performance is scheduled to be completed by June 17, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with Free on Board Destination shipping, freight prepaid.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is processed through the ARIBA Procure-to-Pay procurement system. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number. The unloading point contact is David Karle, and the department buyer contact number is 402-472-2126.
Line items
| Item | Total |
|---|---|
| Simplified Engineering for Architects an… | $68.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207234.pdf |
Quick answers
Who was awarded contract 4800207234?
Contract 4800207234 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207234 worth?
Its contract amount is $68.96.
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