STIGA Performance 4 Player Ping Pong Pad… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148915
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $266.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800148915 to Amazon Capital Services Inc. on October 7, 2025, with a contract value of $266.96. The procurement involves three specific product line items: five STIGA Performance 4 Player Ping Pong Pads priced at $29.44 each, totaling $147.20; four FUJIFILM Instax Square Rainbow Film - 10 packs at $13.95 each, totaling $55.80; and four FUJIFILM Instax Square Sunset Film - 10 packs at $15.99 each, totaling $63.96.
The contract's period of performance spans from the award date of October 7, 2025, to the completion date of October 15, 2025. Delivery is scheduled to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order includes standard payment terms of Net 30 and is tax-exempt under identification number 05-8905401, with all transactions governed by the University of Nebraska's standard purchasing terms and conditions.
Line items
| Item | Total |
|---|---|
| STIGA Performance 4 Player Ping Pong Pad… | $147.20 |
| FUJIFILM Instax Square Rainbow Film - 10… | $55.80 |
| FUJIFILM Instax Square Sunset Film - 10 | $63.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148915.pdf |
Quick answers
Who was awarded contract 4800148915?
Contract 4800148915 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 7, 2025.
How much is contract 4800148915 worth?
Its contract amount is $266.96.
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