Acrylic Floating Frames Gold Standoffs and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800208961
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$635.79

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska at Omaha issued a Purchase Order (PO) to Amazon Capital Services Inc. on June 9, 2026, for home furnishings and decor items valued at $635.79. The five line items consist of framing and wall art products, including acrylic floating frames with gold standoffs ($296.99) and two double-panel float frames ($89.94), as well as canvas art depicting a Diego Rivera painting ($128.88). Delivery is scheduled for June 16, 2026, to the university's campus located at 6001 Dodge Street, Omaha, Nebraska, with freight prepaid and free-on-board destination terms.

The purchase order includes two decorative lighting fixtures: a 27-inch farmhouse bedside table lamp ($59.99) and a 61-inch wood floor lamp ($59.99), both to be delivered to the same Omaha location. Payment terms are Net 30 under the Standard Terms of Purchase governing the University of Nebraska system. Vendor acknowledgment of the purchase order was required within ten days of issuance, with the purchase order number mandated to appear on all packages, invoices, and supporting documentation.

Line items

Item Total
Acrylic Floating Frames Gold Standoffs 1 Each × $296.99 $296.99
HELIJIA 27" Farmhouse Bedside Table Lamp… 1 Each × $59.99 $59.99
ArtToFrames 9x12 Inch Double Panel Float… 1 Each × $89.94 $89.94
G-SAFAVA Floor Lamp 61" Wood Lamps for L… 1 Each × $59.99 $59.99
Diego Rivera Calla Lily Seller Art Canva… 1 Each × $128.88 $128.88

Files

File Type Posted
4800208961.pdf PDF

Quick answers

Who was awarded contract 4800208961?

Contract 4800208961 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 9, 2026.

How much is contract 4800208961 worth?

Its contract amount is $635.79.

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