300 Pcs Colorful Plastic Straws, Disposa…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149455
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Lincoln, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. on October 9, 2025, for the procurement of disposable plastic straws. The contract, identified by number 4800149455, specifies the purchase of 2 units of 300-piece colorful plastic straw sets, with a unit price of $7.99, resulting in a total contract value of $15.98. The delivery is scheduled for October 13, 2025, to the Nebraska Transportation Center's 262F Whittier Building.
The procurement is structured with Net 30 payment terms and F.O.B. destination with prepaid freight. The order references material number B0DBVC34Y5 and is subject to the University of Nebraska's Standard Terms of Purchase. The tax-exempt purchase (number 05-8905401) will be unloaded at the designated point for Ezzat K Haider, with Amazon Capital Services Inc. serving as the prime contractor for this brief, targeted acquisition of disposable straws.
Line items
| Item | Total |
|---|---|
| 300 Pcs Colorful Plastic Straws, Disposa… | $15.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149455.pdf |
Quick answers
Who was awarded contract 4800149455?
Contract 4800149455 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149455 worth?
Its contract amount is $15.98.
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