Desktop Tape Dispenser Heavy Duty Desk A…

Ended Purchase order Nebraska Awarded

Contract number
4800224502
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$6.99

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800224502 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on August 11, 2026. The contract calls for the delivery of one desktop tape dispenser, heavy duty desk model (material number B09YLHGTXH), with a total contract value of $6.99. The item is classified as a Purchase Order contract type under Nebraska state procurement regulations.

Performance of this contract is scheduled for completion by August 12, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The material will be unloaded at HCCN 307 under the supervision of Julia Brunkow. Shipping is designated as Free on Board destination with freight prepaid. Payment terms are Net 30, requiring invoice settlement within 30 days of receipt. The University of Nebraska Board of Regents maintains authority over this procurement and has applied its tax-exempt status (05-8905401) to the transaction.

Line items

Item Total
Desktop Tape Dispenser Heavy Duty Desk A… 1 Each × $6.99 $6.99

Files

File Type Posted
4800224502.pdf PDF

Quick answers

Who was awarded contract 4800224502?

Contract 4800224502 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.

How much is contract 4800224502 worth?

Its contract amount is $6.99.

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