3 Pack Acrylic Sign Holder 8.5x11 Inches…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207413
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 3, 2026, for office supplies. The contract, identified as PO 4800207413, encompasses the procurement of one unit of a 3-Pack Acrylic Sign Holder measuring 8.5 by 11 inches, valued at $14.99. The place of performance is Lincoln, Nebraska, where the General Receiving office is located. Delivery is scheduled for June 9, 2026, on a Free on Board (F.O.B.) Destination basis with freight prepaid by the vendor.
The contract amount totals $14.99 with a performance period of six days. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's tax-exempt status (Number 05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the order within ten days and include packing slips with all shipments, with the purchase order number appearing on all invoices and related documents to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| 3 Pack Acrylic Sign Holder 8.5x11 Inches… | $14.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207413.pdf |
Quick answers
Who was awarded contract 4800207413?
Contract 4800207413 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207413 worth?
Its contract amount is $14.99.
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