Carlisle FoodService Products 553807 Pla… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149468
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $70.93
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to Amazon Capital Services Inc. for procurement of various items for the Counseling & Health Care department. The contract, identified as 4800149468, was issued on October 9, 2025, with a completion date of October 16, 2025, and a total contract value of $70.93. The procurement includes specific items such as Carlisle FoodService Products, a Poptrend Halloween Inflatable Witch, Officygnet Halloween Bingo Game Cards, and a set of dry erase answer paddles.
The purchase order specifies delivery to MSAB Room 144 at the University of Nebraska at Kearney, with Net 30 payment terms and freight prepaid. The contract is governed by the University of Nebraska's standard purchasing terms, with F.O.B. destination provisions. The line items demonstrate a mix of seemingly event-related and educational materials, suggesting potential use for a campus health services or counseling department event or training session, though the specific purpose is not explicitly detailed in the provided documentation.
Line items
| Item | Total |
|---|---|
| Carlisle FoodService Products 553807 Pla… | $16.02 |
| Poptrend 5PK Halloween Inflatable Witch | $19.94 |
| Officygnet Halloween Bingo Game Card for… | $17.98 |
| 12 Sets 5x9 Inch Answer Dry Erase Paddle… | $16.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149468.pdf |
Quick answers
Who was awarded contract 4800149468?
Contract 4800149468 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149468 worth?
Its contract amount is $70.93.
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