Stanley IceFlow 2.0 Flip Straw Tumbler w…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130703
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington for the procurement of three Stanley IceFlow 2.0 Flip Straw Tumblers. The contract, identified by number 4800130703, has a total value of $105.00, with each tumbler priced at $35.00. The order is associated with the UNL Facilities Management and Planning (FMP) Custodial Services department and will be delivered to the Eddie E Kearney location in Lincoln, Nebraska.
The contract is structured with Net 30 payment terms, freight prepaid, and F.O.B. destination. The procurement is tax-exempt under number 05-8905401 and references material number B0DR9Q4HJG. The period of performance spans from the award date of July 30, 2025, to the completion date of August 8, 2025. The purchase is governed by the University of Nebraska's standard purchasing terms and conditions, which are available on their official website.
Line items
| Item | Total |
|---|---|
| Stanley IceFlow 2.0 Flip Straw Tumbler w… | $105.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130703.pdf |
Quick answers
Who was awarded contract 4800130703?
Contract 4800130703 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130703 worth?
Its contract amount is $105.00.
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