Farberware Large Cutting Board, Dishwash… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154005
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has issued a Purchase Order (P.O. No. 4800154005) to Amazon Capital Services Inc. for kitchen-related supplies. The contract, awarded on October 28, 2025, with a completion date of November 5, 2025, involves the procurement of two distinct product lines: six Farberware Large Cutting Boards and two COKUMA Kitchen Knife 3-Piece Sets. The total contract value is $47.58, with the cutting boards priced at $5.27 each and the knife sets at $7.98 each.
The purchase order is designated for UNO's Shipping & Receiving department, with delivery specified to the University Drive N - Dock location. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is identified as DSC 321 Jacob A Schreiber, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are set at Net 30, with the prime contractor being Amazon Capital Services Inc., headquartered in Seattle, Washington.
Line items
| Item | Total |
|---|---|
| Farberware Large Cutting Board, Dishwash… | $31.62 |
| COKUMA Kitchen Knife, 3-Pcs Knife Set Wi… | $15.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154005.pdf |
Quick answers
Who was awarded contract 4800154005?
Contract 4800154005 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800154005 worth?
Its contract amount is $47.58.
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