12 Pack Black Yellow Caution Tape 2 Inch…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234452
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800234452 to Amazon Capital Services Inc on September 17, 2026, for the procurement of caution tape. The contract encompasses one unit of a 12-pack black and yellow caution tape product, 2 inches in width (Material Number B0DZND1CT2), with a total contract value of $45.56. The purchase order is governed by the Board of Regents of the University of Nebraska and subject to Standard Terms of Purchase as established by the institution.
Performance of this purchase order is located in Lincoln, Nebraska, with delivery scheduled for September 25, 2026, to UNL General Receiving at 1100 North 17th Street. The contract specifies Free on Board (FOB) Destination shipping with freight prepaid by the vendor and Net 30 payment terms. UNL's Accounting Department in Lincoln, Nebraska serves as the billing entity. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| 12 Pack Black Yellow Caution Tape 2 Inch… | $45.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234452.pdf |
Quick answers
Who was awarded contract 4800234452?
Contract 4800234452 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234452 worth?
Its contract amount is $45.56.
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