Quality Park Large Bubble Mailers, 10.5
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145770
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.15
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 on September 25, 2025, for the procurement of office supplies. Specifically, the contract involves the acquisition of 5 Quality Park Large Bubble Mailers, with each unit priced at $13.43, resulting in a total contract value of $67.15. The order is associated with UNL's NuTech Venture - Technology Development department, with delivery scheduled for September 29, 2025, to Suite 2200.
The contract, identified by number 4800145770, is governed by the University of Nebraska's Standard Terms of Purchase and features Net 30 payment terms. The purchase order is F.O.B. destination with freight prepaid, and the transaction is tax-exempt. The prime contractor, Amazon Capital Services Inc, based in Seattle, Washington, will fulfill the order for the University of Nebraska located in Lincoln, Nebraska, with the specific line item referencing material number B08TKKMMQ2.
Line items
| Item | Total |
|---|---|
| Quality Park Large Bubble Mailers, 10.5 | $67.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145769.pdf | ||
| 4800145770.pdf |
Quick answers
Who was awarded contract 4800145770?
Contract 4800145770 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 25, 2025.
How much is contract 4800145770 worth?
Its contract amount is $67.15.
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