GPI - 1000 Count, 2" x 3" Clear Plastic and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145699
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $172.18
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) 4800145699 to Amazon Capital Services Inc. for various miscellaneous products, with a total contract value of $172. The contract was issued for UNL Extension - Garden County, with a delivery address in Oshkosh, Nebraska, and covers a performance period from September 25, 2025, to October 3, 2025.
The line items include five distinct products: clear plastic containers (1 unit), roasted salted soybeans (3 units), Restaurantware bags (5 units), cotton balls (2 units), and mung bean sprouting products (2 units). The purchase order is tax-exempt under number 05-8905401, with Net 30 payment terms and freight prepaid, delivered F.O.B. destination to Sarah J Paisley at the specified location. The order was authorized on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| GPI - 1000 Count, 2" x 3" Clear Plastic | $14.29 |
| Dried Soybeans (Soynuts) Roasted Salted | $19.44 |
| Restaurantware-Bag Tek 3.9 x 2.3 x 3.8 I… | $95.15 |
| DecorRack 600 ct Small Cotton Balls, 100… | $18.60 |
| Nature Jims Premium Mung Bean Sprouting | $24.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145699.pdf | ||
| 4800145698.pdf |
Quick answers
Who was awarded contract 4800145699?
Contract 4800145699 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145699 worth?
Its contract amount is $172.18.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award