Scotch Heavy Duty Shipping Packing Tape, Your material number: B000087KUA
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233843
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency located in Nebraska, awarded a purchase order (PO) valued at $19.98 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The contract, numbered 4800233843, was executed on September 16, 2026, with a completion date of September 25, 2026. The purchase order covers one unit of Scotch Heavy Duty Shipping Packing Tape (material number B000087KUA) at a unit price of $19.98.
Delivery of the packing tape is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, by September 25, 2026. Payment terms are Net 30 with freight prepaid and Free on Board destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all related documentation, including packages, invoices, and packing slips.
Line items
| Item | Total |
|---|---|
| Scotch Heavy Duty Shipping Packing Tape, Your material number: B000087KUA | $19.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233843.pdf |
Quick answers
Who was awarded contract 4800233843?
Contract 4800233843 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233843 worth?
Its contract amount is $19.98.
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