Amazon Basics Disposable Clear Plastic F…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145551
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, through its Agricultural Research Division, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. for the procurement of an Amazon Basics Disposable Clear Plastic F item. The contract, identified by number 4800145551, was issued on September 24, 2025, with a scheduled completion date of September 29, 2025. The purchase involves one unit of the specified product, priced at $7.42, to be delivered to Amy J Kunce at 207 AG Hall, 3550 East Campus Loop South, Lincoln, Nebraska.
The purchase order includes Net 30 payment terms and is designated as F.O.B. destination with freight prepaid. The University of Nebraska, operating under tax-exempt status number 05-8905401, is procuring the item on behalf of the Board of Regents of the University of Nebraska. The contract's total value is minimal, at seven dollars, and appears to be for a specific research or operational need within the Agricultural Research Division.
Line items
| Item | Total |
|---|---|
| Amazon Basics Disposable Clear Plastic F… | $7.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145551.pdf | ||
| 4800145548.pdf |
Quick answers
Who was awarded contract 4800145551?
Contract 4800145551 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145551 worth?
Its contract amount is $7.42.
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