Handi-Foil 9" Smooth-Wall Aluminum Pie P… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137856
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $74.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800137856 to Amazon Capital Services Inc. on August 26, 2025, for a procurement of kitchen and food storage supplies. The order, valued at $74.87, includes two line items: two Handi-Foil 9" Smooth-Wall Aluminum Pie Pans (priced at $25.99 each) and one box of Ziploc Easy Open Tabs Sandwich Bags (580 count, priced at $22.89). The delivery is scheduled for September 5, 2025, to 279 Plant Science Hall, with the specific department noted as Agronomy.
The contract is a standard purchase order with Net 30 payment terms and is tax-exempt under Nebraska state tax identification number 05-8905401. All shipments will be made F.O.B. destination with freight prepaid, following the University of Nebraska's standard purchasing protocols. The short performance period of approximately 10 days suggests this is a routine supply acquisition for departmental operational needs, typical of educational institution procurement practices.
Line items
| Item | Total |
|---|---|
| Handi-Foil 9" Smooth-Wall Aluminum Pie P… | $51.98 |
| Ziploc Easy Open Tabs Sandwich Bags 580 | $22.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137856.pdf |
Quick answers
Who was awarded contract 4800137856?
Contract 4800137856 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137856 worth?
Its contract amount is $74.87.
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