Purchase order 4800207261
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207261
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $11.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207261 to Amazon Capital Services Inc. on June 2, 2026, for the procurement of conductive material. The contract covers one unit of a 5-pack of 5mm x 10-meter (0.2-inch x 32-foot) conductive material (material number B0F4MQ9LQK) with a total contract value of $11.75. Performance is scheduled for completion by June 10, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase, with payment terms established as Net 30 and freight prepaid on an Free on Board Destination basis. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date and must ensure that the purchase order number appears on all packages, invoices, and related documentation. The UNL Accounting Department serves as the billing entity for this transaction.
Line items
| Item | Total |
|---|---|
| 5 Pack 5mm X 10M (0.2in x 32ft) Conducti… | $11.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207261.pdf |
Quick answers
Who was awarded contract 4800207261?
Contract 4800207261 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207261 worth?
Its contract amount is $11.75.
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