uxcell 3 Roll Bulletin Board Border 98.4…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226571
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $14.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800226571 to Amazon Capital Services Inc on August 18, 2026, for the procurement of office supplies. The contract, valued at $14.05, covers one unit of a uxcell 3 Roll Bulletin Board Border measuring 98.4 inches (Material Number B0DJR9VTZV). The period of performance spans from the award date of August 18, 2026, through the completion date of August 21, 2026, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and Free on Board destination with freight prepaid. The University's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction, and payment will be directed to the UNL Accounting Department in Lincoln, Nebraska. Deborah J McConahie has been identified as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| uxcell 3 Roll Bulletin Board Border 98.4… | $14.05 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226571.pdf |
Quick answers
Who was awarded contract 4800226571?
Contract 4800226571 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226571 worth?
Its contract amount is $14.05.
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