CROWN SHADES 10x10 Pop Up Canopy Tent wi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221768
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $134.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221768 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one CROWN SHADES 10x10 Pop Up Canopy Tent. The contract was awarded on July 30, 2026, with a contract value of $134.99 and a completion date of August 5, 2026. Delivery is designated to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at Caughlin C Bohn. The purchase order is governed by the Board of Regents of the University of Nebraska and reflects the institution's tax-exempt status.
The transaction is structured as a standard Purchase Order with Net 30 payment terms and Free on Board Destination freight prepaid. Payment will be processed through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The brief performance period spans from July 30, 2026 through August 5, 2026.
Line items
| Item | Total |
|---|---|
| CROWN SHADES 10x10 Pop Up Canopy Tent wi… | $134.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221768.pdf |
Quick answers
Who was awarded contract 4800221768?
Contract 4800221768 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2026.
How much is contract 4800221768 worth?
Its contract amount is $134.99.
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