Shepherd Hardware 9958 1/2-Inch Self-Adh… and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800224444
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$359.61

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO No. 4800224444) to Amazon Capital Services Inc on August 11, 2026, for the procurement of hardware and comfort support products. The total contract value is $359.61, with performance and delivery scheduled for the same date to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The Purchase Order comprises four line items: one Shepherd Hardware 9958 1/2-inch self-adhesive unit ($5.29), two units of Form Premium Narrow Insoles for Comfort at $43.19 each, five units of Form Premium Narrow Insoles for Comfort at $44.95 each, and one additional unit of Form Premium Narrow Insoles for Comfort at $43.19.

Payment terms are Net 30 with Free on Board (FOB) Destination freight prepaid. The University's tax-exempt status applies to this transaction. The University of Nebraska, acting through its Board of Regents purchasing authority, issued this order in the State of Nebraska. All deliveries must include packing slips, and invoices and related documentation must reference the Purchase Order number to ensure timely processing and payment in accordance with the Standard Terms of Purchase.

Line items

Item Total
Shepherd Hardware 9958 1/2-Inch Self-Adh… 1 Each × $5.29 $5.29
FORM Premium Narrow Insoles for Comfort 2 Each × $43.19 $86.38
Form Premium Narrow Insoles for Comfort 5 Each × $44.95 $224.75
Form Premium Narrow Insoles for Comfort 1 Each × $43.19 $43.19

Files

File Type Posted
4800224444.pdf PDF

Quick answers

Who was awarded contract 4800224444?

Contract 4800224444 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.

How much is contract 4800224444 worth?

Its contract amount is $359.61.

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