SuperSoftstrand 500-Feet Picture Wire Vi… and 6 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224725
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $222.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for office and art supply materials totaling $222.46. The contract was issued on August 11, 2026, with a completion date of August 14, 2026, and delivery to UNK's facility at 905 West 25th Street, Kearney, Nebraska 68849. Payment terms are Net 30 with freight prepaid and delivered to destination.
The purchase order encompasses seven line items comprising office and art supplies: one 500-foot picture wire ($35.51), two jacket file folders with 2-inch expansion ($66.30), one heavy-duty steel carabiner clip ($9.49), and four purchases of canvas clips for picture framing screws totaling $111.16 across multiple units priced between $6.94 and $6.95 each. All deliverables are subject to standard purchase order requirements, including vendor acknowledgment within ten days and specification of the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| SuperSoftstrand 500-Feet Picture Wire Vi… | $35.51 |
| Staples Jacket File Folders, 2 Inch Expa… | $66.30 |
| Heavy Duty Carabiner Clip, Steel Carabin… | $9.49 |
| Canvas Clips for Picture Framing Screws | $27.80 |
| Canvas Clips for Picture Framing Screws | $27.80 |
| Canvas Clips for Picture Framing Screws | $27.76 |
| Canvas Clips for Picture Framing screws | $27.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224725.pdf |
Quick answers
Who was awarded contract 4800224725?
Contract 4800224725 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224725 worth?
Its contract amount is $222.46.
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