BIC 781671 Wite-Out Quick Dry Correction…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231026
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $9.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800231026 to Amazon Capital Services Inc on September 3, 2026, for the procurement of office supplies. The contract calls for the delivery of one unit of BIC 781671 Wite-Out Quick Dry Correction fluid, with a total contract value of $9.57. Delivery is scheduled for September 10, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The vendor is responsible for freight delivery with Free on Board (FOB) destination, and payment terms are Net 30.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The University of Nebraska-Lincoln maintains tax-exempt status under Federal Employer Identification Number 05-8905401. Amazon Capital Services Inc is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation associated with this procurement.
Line items
| Item | Total |
|---|---|
| BIC 781671 Wite-Out Quick Dry Correction… | $9.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231026.pdf |
Quick answers
Who was awarded contract 4800231026?
Contract 4800231026 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231026 worth?
Its contract amount is $9.57.
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