Indestructibles (The Original): Baby, Le… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209229
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $46.33
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 4800209229) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026, with a completion date of June 17, 2026. The contract value totaled $46.33, with payment terms of Net 30 and freight prepaid. Delivery was directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under the oversight of Laura Harris.
The purchase order encompassed three distinct line items: one unit of Indestructibles (The Original) Baby product ($4.36), two units of Flybar My First Foam Pogo Jumper for Kids ($14.99 each, totaling $29.98), and one unit of HINMAY Small Tongs with Silicone Tips ($11.99). The transaction was processed under the University of Nebraska's tax-exempt status and governed by the Standard Terms of Purchase established by the University of Nebraska, absent any superseding agreement between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Indestructibles (The Original): Baby, Le… | $4.36 |
| Flybar My First Foam Pogo Jumper for Kid… | $29.98 |
| HINMAY Small Tongs with Silicone Tips 7 | $11.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209229.pdf |
Quick answers
Who was awarded contract 4800209229?
Contract 4800209229 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.
How much is contract 4800209229 worth?
Its contract amount is $46.33.
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