Evnlo 100 Count Clear Plastic Containers…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149514
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.00
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) 4800149514 to Amazon Capital Services Inc. for procurement of one unit of Evnlo 100 Count Clear Plastic Containers. The contract, valued at $13.00, was issued on October 9, 2025, with a scheduled delivery date of October 16, 2025, to University Suites located at 1780 R St, Lincoln, Nebraska.
The procurement is structured with Net 30 payment terms and F.O.B. destination shipping, with freight prepaid. The university, which holds a tax-exempt status under number 05-8905401, will receive the items at the specified delivery location with Collin D Schroeder designated as the unloading point contact. The purchase is governed by the Standard Terms of Purchase published on the university's website and processed through the ARIBA_P2P procurement system.
Line items
| Item | Total |
|---|---|
| Evnlo 100 Count Clear Plastic Containers… | $13.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149514.pdf |
Quick answers
Who was awarded contract 4800149514?
Contract 4800149514 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149514 worth?
Its contract amount is $13.00.
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