adidas Unisex-Adult Tango Glider Soccer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207513
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $108.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800207513) to Amazon Capital Services Inc., located in Seattle, Washington, on June 3, 2026. The contract, valued at $108.00, covers the procurement of six units of adidas Unisex-Adult Tango Glider Soccer balls at $18.00 per unit. The scheduled delivery date is June 10, 2026, with fulfillment to occur at UNL General Receiving, 1100 North 17th Street, Lincoln, Nebraska 68588-0699, on a free on board destination basis with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within ten days of the order date. Payment terms are established at Net 30 days from invoice submission. All packages, invoices, and related documentation must reference the purchase order number. The Department Buyer at 402-472-2126 serves as the primary contact for this transaction, and the material is identified under material number B01CL055B0 with reference number ARIBA_P2P.
Line items
| Item | Total |
|---|---|
| adidas Unisex-Adult Tango Glider Soccer | $108.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207513.pdf |
Quick answers
Who was awarded contract 4800207513?
Contract 4800207513 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207513 worth?
Its contract amount is $108.00.
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