Scotch Spray Mount, 10.2 5 oz, Repositionable
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234054
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of office supplies. The contract, awarded on September 16, 2026, specifies delivery of one unit of Scotch Spray Mount adhesive (10.2 ounces, repositionable) with a contract value of $16.39. The material is scheduled for delivery to UNO's facility located at 6001 Dodge Street, Omaha, Nebraska, by September 21, 2026, on a freight prepaid, free on board destination basis.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 days. The vendor was required to acknowledge acceptance of the order within ten days of issuance. All shipments must include packing slips and display the purchase order number 4800234054 for payment processing purposes. This procurement represents a routine office supply acquisition by a Nebraska state higher education institution.
Line items
| Item | Total |
|---|---|
| Scotch Spray Mount, 10.2 5 oz, Repositionable | $16.39 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234054.pdf |
Quick answers
Who was awarded contract 4800234054?
Contract 4800234054 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800234054 worth?
Its contract amount is $16.39.
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