600pcs Plastic Drinking straws, Flexible…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149456
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.48
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. for the procurement of plastic drinking straws. The contract, identified as 4800149456, involves the acquisition of 2 units of 600-piece flexible plastic straws, with a unit price of $14.24, resulting in a total contract value of $28.48. The purchase is for the Nebraska Transportation Center, located at 262F Whittier Building, 2200 Vine St, Lincoln, Nebraska.
The contract was issued on October 9, 2025, with a scheduled completion date of October 13, 2025. The transaction follows Net 30 payment terms and is governed by the university's Standard Terms of Purchase. Shipping is designated as F.O.B. destination with freight prepaid. The specific material number for the straws is B09KTQ19SS, and the purchase was processed through the university's Accounting Department as a tax-exempt procurement.
Line items
| Item | Total |
|---|---|
| 600pcs Plastic Drinking straws, Flexible… | $28.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149456.pdf |
Quick answers
Who was awarded contract 4800149456?
Contract 4800149456 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149456 worth?
Its contract amount is $28.48.
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