MossGrip Commercial Floor Mat, 3 x 5 FT

Ended Purchase order Nebraska Awarded

Contract number
4800226328
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$38.99

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $38.99 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, under contract number 4800226328. The contract, issued on August 18, 2026, covers the procurement of one MossGrip Commercial Floor Mat measuring 3 by 5 feet. The material is to be delivered to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by August 20, 2026, on a Free on Board destination basis with freight prepaid and payment due within 30 days of invoice.

This purchase order transaction was executed by the University of Nebraska acting on behalf of the Board of Regents under the institution's Standard Terms of Purchase and tax-exempt status (05-8905401). The vendor is required to acknowledge acceptance of the order within 10 days and must reference the purchase order number on all packages, invoices, and related documentation. The compressed performance schedule reflects the routine nature of this commercial floor mat acquisition for campus facilities use.

Line items

Item Total
MossGrip Commercial Floor Mat, 3 x 5 FT 1 Each × $38.99 $38.99

Files

File Type Posted
4800226328.pdf PDF

Quick answers

Who was awarded contract 4800226328?

Contract 4800226328 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.

How much is contract 4800226328 worth?

Its contract amount is $38.99.

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