Nicpro 2 Pack 63 Inches Easel Stand for Your material number: B07Z5BTQR3
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234102
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800234102 to Amazon Capital Services Inc on September 17, 2026, for the procurement of one Nicpro 2 Pack 63 Inches Easel Stand (material number B07Z5BTQR3). The contract value is $23.74, with performance scheduled for completion by September 21, 2026. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with shipment terms established as Free on Board (FOB) destination with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by separate agreement with the Board of Regents. Payment terms are Net 30, with invoice payment due within 30 days of receipt. Hillary D Schwarb Rohrig is identified as the designated unloading point contact. The University's tax-exempt status is identified under Federal Employer Identification Number 05-8905401, and departmental procurement inquiries may be directed to 402-472-2126.
Line items
| Item | Total |
|---|---|
| Nicpro 2 Pack 63 Inches Easel Stand for Your material number: B07Z5BTQR3 | $23.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234102.pdf |
Quick answers
Who was awarded contract 4800234102?
Contract 4800234102 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234102 worth?
Its contract amount is $23.74.
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