6Pcs EVA Foam Dice, 3.15" Large Dice Educ
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230952
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230952 to Amazon Capital Services Inc., located in Seattle, Washington, on September 3, 2026. The contract, valued at $17.99, calls for the delivery of one unit of 6-piece EVA foam dice measuring 3.15 inches, intended for educational purposes. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, by the completion date of September 9, 2026, with freight prepaid and Free on Board (F.O.B.) destination terms.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and the authority of the Board of Regents of the University of Nebraska. Payment terms are Net 30 days, and the University's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. This represents a routine educational supply procurement by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| 6Pcs EVA Foam Dice, 3.15" Large Dice Educ | $17.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230952.pdf |
Quick answers
Who was awarded contract 4800230952?
Contract 4800230952 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800230952 worth?
Its contract amount is $17.99.
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