MTWENWENZY 114 Pcs Miniature Fairy Garde…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207900
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order No. 4800207900 to Amazon Capital Services Inc., a Seattle-based vendor, for the procurement of one unit of a MTWENVENZY 114 Pieces Miniature Fairy Garden (Material Number B0FN4N79N9). The contract was awarded on June 4, 2026, with a contract value of $28.49 and a delivery deadline of June 11, 2026. Delivery is specified to occur at the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Nicole D Stoner designated as the unloading point contact.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates standard commercial terms including Net 30 payment terms and Free on Board Destination with freight prepaid. The vendor is required to acknowledge the purchase order within 10 days of issuance and must include packing slips with all shipments while referencing the purchase order number on all invoices and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| MTWENWENZY 114 Pcs Miniature Fairy Garde… | $28.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207900.pdf |
Quick answers
Who was awarded contract 4800207900?
Contract 4800207900 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207900 worth?
Its contract amount is $28.49.
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