Vicuna R 40PCS L Bracket Corner Brace, S… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234027
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $51.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800234027 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on September 16, 2026, for a total contract value of $51.98. The order comprises two line items: one Vicuna R 40-piece L Bracket Corner Brace set priced at $6.99 per unit and one JUNNUJ Heavy Duty Surge Protector (12 gauge) priced at $44.99 per unit. Delivery is scheduled for September 28, 2026, with free on board (F.O.B.) destination and freight prepaid by the vendor to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms, processed through the University of Nebraska-Lincoln Accounting Department. As a state institution, the university qualifies as tax-exempt under Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance of the order within ten calendar days and ensure the purchase order number appears on all packages, invoices, and related documentation. The contract represents routine facilities maintenance and operational supplies acquisition by the contracting organization in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| Vicuna R 40PCS L Bracket Corner Brace, S… | $6.99 |
| JUNNUJ Heavy Duty Surge Protector, 12 Ga… | $44.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234027.pdf |
Quick answers
Who was awarded contract 4800234027?
Contract 4800234027 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800234027 worth?
Its contract amount is $51.98.
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