Purchase order 4800209858
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209858
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of one corrugated shipping box measuring 6 inches by 6 inches by 6 inches. The contract, issued on June 11, 2026, carries a total contract value of $13.68. Delivery is scheduled for June 15, 2026, with the item to be delivered to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska on a Free on Board (FOB) destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates Nebraska State Treasury payment terms with a Net 30 payment schedule. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments. This procurement represents a routine supply purchase with a brief performance period of four days.
Line items
| Item | Total |
|---|---|
| Box USA 6x6x6 Corrugated Shipping Box | $13.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209858.pdf |
Quick answers
Who was awarded contract 4800209858?
Contract 4800209858 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209858 worth?
Its contract amount is $13.68.
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