Double Sided Textured PEI Sheet, 600 X 6… and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800209623
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$261.86

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800209623 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on June 11, 2026. The contract encompasses the procurement of two specialized materials totaling $261.86: two units of Double Sided Textured Polyetherimide (PEI) Sheet (600 X 6) at $94.84 per unit, and two units of SWRT Masking Tape (2 Inch Wide x 55 Yards) at $36.09 per unit. Delivery is scheduled for June 17, 2026, to the UNL General Receiving location at 1100 North 17th Street in Lincoln, Nebraska, with freight prepaid and Free on Board (F.O.B.) destination shipping terms.

The contract period spans from June 11, 2026 (award date) to June 17, 2026 (completion date), representing a six-day fulfillment window. Payment terms are established as Net 30, and the University's tax-exempt status applies to the transaction. The purchase order was issued pursuant to the Standard Terms of Purchase at the University of Nebraska, with vendor acknowledgment required within 10 days of the order date. The materials procured appear to support 3D printing or related fabrication operations, based on the nature of the textured polyetherimide sheets and masking tape specifications.

Line items

Item Total
Double Sided Textured PEI Sheet, 600 X 6… 2 Each × $94.84 $189.68
SWRT Masking Tape 2 Inch Wide x 55 Yards… 2 Each × $36.09 $72.18

Files

File Type Posted
4800209623.pdf PDF

Quick answers

Who was awarded contract 4800209623?

Contract 4800209623 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.

How much is contract 4800209623 worth?

Its contract amount is $261.86.

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