Scotch Magic Tape, Invisible, Home Office and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217803
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $17.21 to Amazon Capital Services Inc., located in Seattle, Washington, on July 14, 2026. The contract covers two office supply items: one unit of Scotch Magic Tape, Invisible, Home Office ($11.85) and one unit of Amazon Basics Small Dry Erase Whiteboard ($5.36). Delivery is scheduled for July 21, 2026, with freight prepaid and Free on Board (F.O.B.) destination terms. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order was issued by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska under Standard Terms of Purchase and is tax-exempt under UNL's tax exemption number 05-8905401. Payment terms are Net 30, and the transaction is classified as a Purchase Order (PO) contract type. The award represents routine office supply procurement for the institution in Nebraska.
Line items
| Item | Total |
|---|---|
| Scotch Magic Tape, Invisible, Home Office | $11.85 |
| Amazon Basics Small Dry Erase Whiteboard… | $5.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217803.pdf |
Quick answers
Who was awarded contract 4800217803?
Contract 4800217803 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.
How much is contract 4800217803 worth?
Its contract amount is $17.21.
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