Frost King P9400 High Density Painter's and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150940
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $121.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for various consumer goods. The contract, identified as 4800150940, was issued on October 15, 2025, with a completion date of October 22, 2025, and a total contract value of $121.24. The procurement includes five distinct line items: a Frost King high-density painter's product, a 100-pack of Nancia Flameless LED Tea Lights, two assorted candy packs (M&M's, Snickers, Twix & Milky Way), FOIMAS Halloween Cellophane Treat Bags, and a PLOUGVI 702-piece Halloween Party Favors set.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination freight prepaid. The university, holding tax exemption number 05-8905401, is acquiring these items for delivery to its Shipping and Receiving department. The contract represents a straightforward procurement of miscellaneous consumer and party-related items, likely for an upcoming event or organizational purpose at the medical center.
Line items
| Item | Total |
|---|---|
| Frost King P9400 High Density Painter's | $19.99 |
| Nancia 100PACK Flameless LED Tea Lights | $26.79 |
| M&M'S, SNICKERS, TWIX & MILKY WAY Milk C… | $37.98 |
| FOIMAS Halloween Cellophane Treat Bags | $6.49 |
| PLOUGVI 702PCS Halloween Party Favors Su… | $29.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150940.pdf |
Quick answers
Who was awarded contract 4800150940?
Contract 4800150940 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 15, 2025.
How much is contract 4800150940 worth?
Its contract amount is $121.24.
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