Quality Park Dab-N-Seal Envelope Moisten… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230593
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230593 to Amazon Capital Services Inc. on September 2, 2026, for the procurement of office and safety supplies. The contract encompasses two line items: one Quality Park Dab-N-Seal Envelope Moistener priced at $10.79 and one Tarpco Safety Grommet Tool Kit (3/8 inch) priced at $34.95, for a combined contract value of $45.74. Delivery is scheduled for September 8, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by Standard Terms of Purchase established by the University of Nebraska and reflects a Net 30 payment arrangement with freight prepaid by the vendor and Free on Board (FOB) designation at destination. The transaction qualifies for tax exemption under UNL's exemption number 05-8905401. This procurement represents a routine operational purchase by the state institution from the Seattle, Washington-based vendor, with fulfillment anticipated within a six-day period.
Line items
| Item | Total |
|---|---|
| Quality Park Dab-N-Seal Envelope Moisten… | $10.79 |
| Tarpco Safety Grommet Tool Kit - 3/8 Inc… | $34.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230593.pdf |
Quick answers
Who was awarded contract 4800230593?
Contract 4800230593 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.
How much is contract 4800230593 worth?
Its contract amount is $45.74.
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