The Odyssey

Ended Purchase order Nebraska Awarded

Contract number
4800221402
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$13.27

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800221402 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 29, 2026. The contract award, valued at $13.27, covers the procurement of one unit of "The Odyssey" (material number 0393356256). The purchase order was issued by the Board of Regents of the University of Nebraska and is governed by the University of Nebraska's Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.

The item is scheduled for delivery by August 5, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at 1213 Oldfather Hall. The shipment terms are Free on Board (F.O.B.) destination with freight prepaid and payment terms of Net 30 days. The purchase order is exempt from taxation under UNL's exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and related documentation.

Line items

Item Total
The Odyssey 1 Each × $13.27 $13.27

Files

File Type Posted
4800221402.pdf PDF

Quick answers

Who was awarded contract 4800221402?

Contract 4800221402 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 29, 2026.

How much is contract 4800221402 worth?

Its contract amount is $13.27.

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