upsimples 18x24 Picture Frame, Wall Deco… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231101
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.08
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a purchase order (PO) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of decorative wall picture frames. The contract, awarded on September 3, 2026, with a completion date of September 10, 2026, carries a total contract value of $27.08. The line items consist of two picture frame units: one upsimples 18x24 picture frame priced at $21.99 and one upsimples 6x6 picture frame priced at $5.09, each ordered in a quantity of one.
Performance of this purchase order is scheduled for delivery to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with the unloading point designated as DSC 260, attention Brenda Todd. The contract is governed by Net 30 payment terms with freight prepaid and delivered free on board (F.O.B.) destination. As a public institution operating under the Board of Regents of the University of Nebraska, UNO processed this acquisition under its tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must reference the purchase order number 4800231101 on all invoices and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| upsimples 18x24 Picture Frame, Wall Deco… | $21.99 |
| upsimples 6x6 Picture Frame, Wall Decor | $5.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231101.pdf |
Quick answers
Who was awarded contract 4800231101?
Contract 4800231101 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231101 worth?
Its contract amount is $27.08.
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