The Fair Play Deck: A Couple's Conversat… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800153071
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$98.06

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, has awarded a Purchase Order (PO) to Amazon Capital Services Inc. for a procurement totaling $98.06. The contract, identified as 4800153071, was issued on October 23, 2025, with a completion date of October 28, 2025. The order comprises five distinct items for the Child Youth & Family Studies department, including academic and personal care products such as "The Fair Play Deck: A Couple's Conversation" book, "No Bad Parts!" book, Amazon Basic Care Hand Sanitizer, two Kipcush White Noise Sound Machines, and a Lysol Disinfectant Spray.

The delivery is scheduled for October 28, 2025, with the unloading point specified as 330 Carolyn Pope Edwards in Lincoln, Nebraska. The purchase order is structured with Net 30 payment terms and governed by the University of Nebraska's standard Terms of Purchase, with freight prepaid and F.O.B. destination conditions. The tax-exempt procurement (tax number 05-8905401) represents a relatively low-value transaction focused on acquiring educational and wellness-related materials for the university's departmental use.

Line items

Item Total
The Fair Play Deck: A Couple's Conversat… 1 Each × $18.33 $18.33
No Bad Parts! 1 Each × $17.70 $17.70
Amazon Basic Care - Original Hand Saniti… 1 Each × $14.08 $14.08
Kipcush White Noise Sound Machine with N… 2 Each × $16.98 $33.96
Lysol Disinfectant Spray, Sanitizing and… 1 Each × $13.99 $13.99

Files

File Type Posted
4800153071.pdf PDF

Quick answers

Who was awarded contract 4800153071?

Contract 4800153071 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.

How much is contract 4800153071 worth?

Its contract amount is $98.06.

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