Scotch Sure Start Packing Tape, Clear, 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224390
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800224390 to Amazon Capital Services Inc., located in Seattle, Washington, on August 11, 2026. The contract covers the supply of two units of Scotch Sure Start Packing Tape, Clear, at a unit price of $16.96 per item, for a total contract value of $33.92. Delivery was scheduled for August 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms were established as Net 30 with freight prepaid on a Free on Board Destination basis.
This purchase order represents a routine supply acquisition by a Nebraska state institution, with the University of Nebraska exercising tax-exempt status under tax identification number 05-8905401. The transaction was governed by the Standard Terms of Purchase unless a separate agreement existed between Amazon Capital Services Inc. and the Board of Regents of the University of Nebraska. Invoicing was directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Scotch Sure Start Packing Tape, Clear, 1… | $33.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224390.pdf |
Quick answers
Who was awarded contract 4800224390?
Contract 4800224390 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224390 worth?
Its contract amount is $33.92.
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